REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2024 |
FOR |
SRS RAIL SYSTEM INTERNATIONAL LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2024 |
FOR |
SRS RAIL SYSTEM INTERNATIONAL LIMITED |
SRS RAIL SYSTEM INTERNATIONAL LIMITED (REGISTERED NUMBER: 07450448) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
SRS RAIL SYSTEM INTERNATIONAL LIMITED |
COMPANY INFORMATION |
for the Year Ended 30 April 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Statutory Auditors) |
2 Park Court |
Pyrford Road |
West Byfleet |
Surrey |
KT14 6SD |
SRS RAIL SYSTEM INTERNATIONAL LIMITED (REGISTERED NUMBER: 07450448) |
STATEMENT OF FINANCIAL POSITION |
30 April 2024 |
30.4.24 | 30.4.23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The financial statements were approved by the Board of Directors and authorised for issue on |
SRS RAIL SYSTEM INTERNATIONAL LIMITED (REGISTERED NUMBER: 07450448) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2024 |
1. | STATUTORY INFORMATION |
SRS Rail System International Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company's liabilities comprise of amounts due to group companies, who will continue to provide financial support where necessary. The accounts have therefore been prepared on a going concern basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 30.4.23 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 30.4.23 |
£ | £ |
Other creditors |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
7. | RELATED PARTY DISCLOSURES |
At 30 April 2024 the sum of £100 (2023 - £100) was owed from the Parent Company. The Company also owed the sum of £3,976 (2023 - £2,976) to a company under common control. |
8. | CONSOLIDATED FINANCIAL STATEMENTS |
This company is part of the Group in which SRS Rail Systems (Holdings) Limited draws up Consolidated Financial Statements, whose registered office is Unit 3 Riverside Way, Gateway Business Park, Bolsover, Derbyshire, S44 6GA. A copy of these accounts can be obtained from Companies House. |