Registered number
13674307
TJK Rail Ltd
Filleted Accounts
31 October 2023
TJK Rail Ltd
Registered number: 13674307
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 82 103
Current assets 19,956 20,992
Creditors: amounts falling due within one year (8,050) (7,744)
Net current assets 11,906 13,248
Total assets less current liabilities 11,988 13,351
Accruals and deferred income (569) (713)
Net assets 11,419 12,638
Capital and reserves 11,419 12,638
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 175 175 Saheen Lane, Flat 13, London, England, SW14 8LE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tobias Joel Keylock
Director
Approved by the board on 23 August 2024
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