Registered number
12016857
G W Rail Limited
Filleted Accounts
29 February 2024
G W Rail Limited
Registered number: 12016857
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets - 2,912
Current assets 36,311 52,276
Creditors: amounts falling due within one year (11,273) (23,634)
Net current assets 25,038 28,642
Total assets less current liabilities 25,038 31,554
Creditors: amounts falling due after more than one year (3,889) (5,417)
Accruals and deferred income (1,620) (810)
Net assets 19,529 25,327
Capital and reserves 19,529 25,327
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 18 Weston Terrace, Porth, Rhondda Cynon Taff, CF39 0ER.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr. G. Woods
Director
Approved by the board on 13 March 2025
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