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Registration number: 06340017

IJK Rail Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

IJK Rail Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IJK Rail Limited

Company Information

Director

Mr Ian Kenmure

Company secretary

E Kenmure

Registered office

Union House
111 New Union Street
Coventry
CV1 2NT

 

IJK Rail Limited

(Registration number: 06340017)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

3,750

Current assets

14,314

13,301

Creditors: Amounts falling due within one year

(6,600)

(6,355)

Net current assets

7,714

6,946

Total assets less current liabilities

7,714

10,696

Creditors: Amounts falling due after more than one year

(5,971)

(9,275)

Accruals and deferred income

(882)

(882)

 

861

539

Capital and reserves

861

539

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Union House
111 New Union Street
Coventry
CV1 2NT

These financial statements were authorised for issue by the director on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

 

IJK Rail Limited

(Registration number: 06340017)
Balance Sheet as at 31 August 2024

.........................................
Mr Ian Kenmure
Director