RAILWAY SOLUTIONS LIMITED

Company Registration Number:
10553718 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

RAILWAY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RAILWAY SOLUTIONS LIMITED

Company Information

for the Period Ended 31 January 2023




Director: MUNIR, Mohammed Usman
Registered office: 1 Elsenham Road
London
England
E12 6JZ
Company Registration Number: 10553718 (England and Wales)

RAILWAY SOLUTIONS LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Railway maintenance services

Directors

The director(s) shown below were appointed to the company during the period
MUNIR, Mohammed Usman
01 February 2022

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: MUNIR, Mohammed Usman
Status: Director

RAILWAY SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 30,924 1
Gross Profit or (Loss) 30,924 1
Distribution Costs ( 6,500 ) -
Administrative Expenses ( 27,404 ) -
Operating Profit or (Loss) ( 2,980 ) 1
Profit or (Loss) Before Tax ( 2,980 ) 1
Profit or (Loss) for Period ( 2,980 ) 1

The notes form part of these financial statements

RAILWAY SOLUTIONS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Creditors: amounts falling due within one year: 4 ( 2,979 )
Net current assets (liabilities): ( 2,979 ) 1
Total assets less current liabilities: ( 2,979 ) 1
Total net assets (liabilities): ( 2,979 ) 1

The notes form part of these financial statements

RAILWAY SOLUTIONS LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,980 )
Shareholders funds: ( 2,979 ) 1

For the year ending 31 January 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 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.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: MUNIR, Mohammed Usman
Status: Director

The notes form part of these financial statements

RAILWAY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAILWAY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

RAILWAY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

RAILWAY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,979
Total 2,979

Financial assist from family members to prepaid with the financial year