CHAMPION RAIL SOLUTIONS LTD

Company Registration Number:
08985855 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

CHAMPION RAIL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CHAMPION RAIL SOLUTIONS LTD

Company Information

for the Period Ended 30 April 2023




Director: David Champion
Registered office: 39
Appledore Road
Cardiff
CF14 3HU
Company Registration Number: 08985855 (England and Wales)

CHAMPION RAIL SOLUTIONS LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Railway Construction

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
David Champion

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: David Champion
Status: Director

CHAMPION RAIL SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 30,600 82,850
Gross Profit or (Loss) 30,600 82,850
Distribution Costs ( 29,519 ) ( 30,085 )
Administrative Expenses ( 4,697 ) ( 14,735 )
Operating Profit or (Loss) ( 3,616 ) 38,030
Profit or (Loss) Before Tax ( 3,616 ) 38,030
Tax on Profit ( 0 ) ( 7,226 )
Profit or (Loss) for Period ( 3,616 ) 30,804

The notes form part of these financial statements

CHAMPION RAIL SOLUTIONS LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 24,000 0
Total fixed assets: 24,000 0
Current assets
Cash at bank and in hand: 4,606 8,222
Total current assets: 4,606 8,222
Net current assets (liabilities): 4,606 8,222
Total assets less current liabilities: 28,606 8,222
Total net assets (liabilities): 28,606 8,222

The notes form part of these financial statements

CHAMPION RAIL SOLUTIONS LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 28,605 8,221
Shareholders funds: 28,606 8,222

For the year ending 30 April 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 16 November 2023
And Signed On Behalf Of The Board By:

Name: David Champion
Status: Director

The notes form part of these financial statements

CHAMPION RAIL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

CHAMPION RAIL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CHAMPION RAIL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

CHAMPION RAIL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 32,000

CHAMPION RAIL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2022 0 0
Additions 24,000 24,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 24,000 24,000
Depreciation
At 01 May 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2023 - -
Net book value
At 30 April 2023 24,000 24,000
At 30 April 2022 0 0

Van purchased 30 March 2023