Micro-entity Accounts - GEOTECH RAIL LIMITED

Micro-entity Accounts - GEOTECH RAIL LIMITED

GEOTECH RAIL LIMITED - Company Information

Print Friendly Version

Registered Number 11778417

GEOTECH RAIL LIMITED

Micro-entity Accounts

30 June 2023

GEOTECH RAIL LIMITED Registered Number 11778417

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
173,227
145,878
Current Assets
292,547
287,948
Creditors: amounts falling due within one year
(211,444)
(214,899)
Net current assets (liabilities)
81,103
73,049
Total assets less current liabilities
254,330
218,927
Accruals and deferred income
(29,500)
(29,500)
Total net assets (liabilities)
224,830
189,427
Capital and reserves
224,830
189,427
  • For the year ending 30 June 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 13 March 2024

And signed on their behalf by:
Michael Breslin, Director

GEOTECH RAIL LIMITED Registered Number 11778417

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3