Registered number
11677814
DJW Rail Services Ltd
Filleted Accounts
29 November 2023
DJW Rail Services Ltd
Registered number: 11677814
Balance Sheet
as at 29 November 2023
2023 2022
£ £
Current assets 1,903 12,294
Creditors: amounts falling due within one year (137) (1,769)
Net current assets 1,766 10,525
Total assets less current liabilities 1,766 10,525
Accruals and deferred income (300) (600)
Net assets 1,466 9,925
Capital and reserves 1,466 9,925
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 33 Oakland Street, Mountain Ash, CF45 3AL.
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.
Daniel Bartlett
Director
Approved by the board on 18 November 2024
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