Registered Number 07760442

CHBW RAIL LIMITED

Micro-entity Accounts

31 October 2023

CHBW RAIL LIMITED Registered Number 07760442

Micro-entity Balance Sheet as at 31 October 2023

Notes 31/10/2023 30/09/2022
£ £
Fixed Assets
236,681
236,681
Current Assets
150,624
199,517
Creditors: amounts falling due within one year
(74,177)
(126,060)
Net current assets (liabilities)
76,447
73,457
Total assets less current liabilities
313,128
310,138
Creditors: amounts falling due after more than one year
(22,591)
(22,591)
Total net assets (liabilities)
290,537
287,547
Capital and reserves
290,537
287,547
  • For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2024

And signed on their behalf by:
Mark Lloyd, Director

CHBW RAIL LIMITED Registered Number 07760442

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
31/10/2023 30/09/2022
Average number of employees during the period 2 2