Company registration number 08657956 (England and Wales)
RAIL SAFETY & SYSTEMS ASSURANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
RAIL SAFETY & SYSTEMS ASSURANCE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
36,661
48,838
Current assets
99,817
133,119
Prepayments and accrued income
1,680
1,584
Creditors: amounts falling due within one year
(24,542)
(31,886)
Net current assets
76,955
102,817
Total assets less current liabilities
113,616
151,655
Net assets
113,616
151,655
Capital and reserves
113,616
151,655
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Dividends

During the year dividends of £72,500 (2022: £55,200) were paid to shareholders of the company.

 

Related party transactions

Included within the accounts at the year-end is an amount of £1,417 (2022: £2,811) owing to the director Mr A Kennedy in respect of his directors loan account.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was 1 (2022 - 1)

RAIL SAFETY & SYSTEMS ASSURANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -

Rail Safety & Systems Assurance Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte House, Stanier Way, Wyvern Business Park, Derby, Derbyshire, England, DE21 6BF.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 7 November 2023 and are signed on its behalf by:
Mr A Kennedy
Director
Company Registration Number 08657956
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