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Company Registration No. 10265763 (England and Wales)
South West Rail Solutions Limited Unaudited accounts for the year ended 31 July 2022
South West Rail Solutions Limited Unaudited accounts Contents
Page
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South West Rail Solutions Limited Company Information for the year ended 31 July 2022
Director
Mark Arthur Boulton
Company Number
10265763 (England and Wales)
Registered Office
Office 5, The White House Broomhill Way Torquay Devon TQ2 7QL UK
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South West Rail Solutions Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,603 
2,924 
Current assets
Debtors
74,637 
81,853 
Cash at bank and in hand
324,069 
224,931 
398,706 
306,784 
Creditors: amounts falling due within one year
(17,979)
(1,620)
Net current assets
380,727 
305,164 
Net assets
389,330 
308,088 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
389,328 
308,086 
Shareholders' funds
389,330 
308,088 
For the year ending 31 July 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2022 and were signed on its behalf by
Mark Arthur Boulton Director Company Registration No. 10265763
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South West Rail Solutions Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
South West Rail Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10265763. The registered office is Office 5, The White House, Broomhill Way, Torquay, Devon, TQ2 7QL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Computer equipment
100%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2021
29,340 
Additions
7,568 
At 31 July 2022
36,908 
Depreciation
At 1 August 2021
26,416 
Charge for the year
1,889 
At 31 July 2022
28,305 
Net book value
At 31 July 2022
8,603 
At 31 July 2021
2,924 
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South West Rail Solutions Limited Notes to the Accounts for the year ended 31 July 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
780 
Trade debtors
50,637 
77,073 
Other debtors
24,000 
4,000 
74,637 
81,853 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
9,500 
- 
Trade creditors
8,479 
1,620 
17,979 
1,620 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mark Arthur Boulton
Directors Loan
7,115 
- 
- 
7,115 
Directors Loan
(7,115)
- 
- 
(7,115)
Directors Loan
14,700 
- 
- 
14,700 
Directors Loan
(14,700)
- 
- 
(14,700)
- 
- 
- 
- 
8
Average number of employees
During the year the average number of employees was 12 (2021: 12).
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