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Company Registration No. 13563337 (England and Wales)
C TECH RAIL SERVICES LTD Unaudited accounts for the year ended 31 August 2023
C TECH RAIL SERVICES LTD Unaudited accounts Contents
Page
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C TECH RAIL SERVICES LTD Company Information for the year ended 31 August 2023
Director
Mr C Andrews
Company Number
13563337 (England and Wales)
Registered Office
28 HOLMSHAW GROVE SHEFFIELD S13 8UL ENGLAND
Accountants
Andrew Stockwell A.A.T AJS Accounting Solutions Olive House Mansfield Woodhouse Mansfield Nottinghamshire NG19 9NT
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C TECH RAIL SERVICES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,680 
37,270 
Current assets
Debtors
2,044 
- 
Cash at bank and in hand
4,211 
6,361 
6,255 
6,361 
Creditors: amounts falling due within one year
(3,739)
(12,524)
Net current assets/(liabilities)
2,516 
(6,163)
Net assets
67,196 
31,107 
Capital and reserves
Profit and loss account
67,196 
31,107 
Shareholders' funds
67,196 
31,107 
For the year ending 31 August 2023 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 26 September 2023 and were signed on its behalf by
Mr C Andrews Director Company Registration No. 13563337
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C TECH RAIL SERVICES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
C TECH RAIL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13563337. The registered office is 28 HOLMSHAW GROVE, SHEFFIELD, S13 8UL, ENGLAND.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
34,450 
- 
6,600 
1,250 
42,300 
Additions
1,200 
32,500 
- 
- 
33,700 
At 31 August 2023
35,650 
32,500 
6,600 
1,250 
76,000 
Depreciation
At 1 September 2022
3,250 
- 
1,350 
430 
5,030 
Charge for the year
1,055 
3,755 
1,055 
425 
6,290 
At 31 August 2023
4,305 
3,755 
2,405 
855 
11,320 
Net book value
At 31 August 2023
31,345 
28,745 
4,195 
395 
64,680 
At 31 August 2022
31,200 
- 
5,250 
820 
37,270 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,044 
- 
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C TECH RAIL SERVICES LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,745 
1,992 
Loans from directors
994 
10,532 
3,739 
12,524 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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