Registered Number SC545822

GWB RAIL SERVICES (SCOTLAND) LTD

Micro-entity Accounts

30 September 2024

GWB RAIL SERVICES (SCOTLAND) LTD Registered Number SC545822

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
325,467
215,767
Current Assets
108,624
82,156
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(83,140)
(19,000)
Net current assets (liabilities)
25,484
63,156
Total assets less current liabilities
350,951
278,923
Creditors: amounts falling due after more than one year
(316,665)
(234,385)
Provisions for liabilities
0
0
Accruals and deferred income
(6,000)
(5,550)
Total net assets (liabilities)
28,286
38,988
Capital and reserves
28,286
38,988
  • For the year ending 30 September 2024 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 May 2025

And signed on their behalf by:
GORDON BAIN, Director

GWB RAIL SERVICES (SCOTLAND) LTD Registered Number SC545822

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1