Company Registration No. 09715058 (England and Wales)
JAG RAILWAY LTD
Unaudited accounts
for the year ended 31 August 2024
JAG RAILWAY LTD
Unaudited accounts
Contents
JAG RAILWAY LTD
Company Information
for the year ended 31 August 2024
Director
John Asamoah-Gyekye
Company Number
09715058 (England and Wales)
Registered Office
10 KENNEDY AVENUE
BASILDON
ESSEX
SS15 6LE
UNITED KINGDOM
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
JAG RAILWAY LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
7,381
25,926
Creditors: amounts falling due within one year
(1,555)
(21,727)
Net current assets
5,826
4,199
Called up share capital
100
100
Profit and loss account
5,726
4,099
Shareholders' funds
5,826
4,199
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
John Asamoah-Gyekye
Director
Company Registration No. 09715058
JAG RAILWAY LTD
Notes to the Accounts
for the year ended 31 August 2024
JAG RAILWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 09715058. The registered office is 10 KENNEDY AVENUE, BASILDON, ESSEX, SS15 6LE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,555
-
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).