High Speed Rail Solutions Limited |
Registered Number:08105719 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2023
High Speed Rail Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
High Speed Rail Solutions Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
11,694
14,247
2
11,694
14,247
Trade and other receivables |
101,530
126,840
3
65,577
Cash and cash equivalents |
59,489
186,329
167,107
Trade and other payables: amounts falling due within one |
year |
(81,558)
(100,457)
4
85,549
85,872
Net current assets
Total assets less current liabilities |
97,566
99,796
97,566
Net assets
99,796
1
1
97,565
99,795
97,566
99,796
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Damon Alexander High Director |
These financial statements were approved and authorised for issue by the Board on 01 December 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2023
High Speed Rail Solutions Limited
Notes to the Financial Statements
Statutory Information
High Speed Rail Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08105719. |
Principal place of business: |
1st Floor
3 Newbridge Square
Milford Street
Swindon
SN1 1BY
1st Floor
3 Newbridge Square
Milford Street
Swindon
SN1 1BY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
25,165
25,165
-
4,984
2,112
2,872
2,872
27,277
30,149
Provision for depreciation and impairment |
10,918
10,918
-
Charge for year
7,537
6,819
718
18,455
17,737
718
2,154
9,540
11,694
-
14,247
14,247
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For the year ended 30 June 2023
High Speed Rail Solutions Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
126,840
101,530
4. Trade and other payables: amounts falling due within one year |
2022
2023
30,735
-
Taxation and social security |
62,221
81,452
7,501
106
100,457
81,558
5. Average number of persons employed |
During the year the average number of employees was 15 (2022 : 11)
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