Registered number
13128539
SJB Rail Ltd
Filleted Accounts
31 January 2024
SJB Rail Ltd
Registered number: 13128539
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 482 895
Current assets 101 1,986
Creditors: amounts falling due within one year (5,079) (1,426)
Net current (liabilities)/assets (4,978) 560
Total assets less current liabilities (4,496) 1,455
Net (liabilities)/assets (4,496) 1,455
Capital and reserves (4,496) 1,455
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Maynard House, 40 Clarence Road, Chesterfield, S40 1LQ.
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.
S J Boulton
Director
Approved by the board on 22 October 2024
SJB Rail Ltd 13128539 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 S J Boulton No description of principal activity 13128539 2022-02-01 2023-01-31 13128539 core:WithinOneYear 2023-01-31 13128539 2023-02-01 2024-01-31 13128539 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13128539 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13128539 countries:England 2023-02-01 2024-01-31 13128539 bus:Director40 2023-02-01 2024-01-31 13128539 bus:Micro-entities 2023-02-01 2024-01-31 13128539 bus:FullAccounts 2023-02-01 2024-01-31 13128539 2024-01-31 13128539 core:WithinOneYear 2024-01-31 13128539 2023-01-31 iso4217:GBP xbrli:pure