Company registration number 11363142 (England and Wales)
K & J RAIL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
K & J RAIL SERVICES LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
376
502
Current assets
32,557
41,164
Creditors: amounts falling due within one year
(15,158)
(15,449)
Net current assets
17,399
25,715
Total assets less current liabilities
17,775
26,217
Net assets
17,775
26,217
Capital and reserves
17,775
26,217
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
2
2
K & J Rail Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 119 Cardington Avenue, Great Barr, Birmingham, B42 2PB.
For the Period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 12 August 2024 and are signed on its behalf by:
Mr K Jones
Director
Company Registration Number 11363142