High Speed Rail Solutions Limited |
Registered Number:08105719 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
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
2023
2024
Property, plant and equipment |
8,090
11,694
2
8,090
11,694
Trade and other receivables |
126,840
130,066
3
59,489
Cash and cash equivalents |
88,323
218,389
186,329
Trade and other payables: amounts falling due within one |
year |
(100,457)
(112,761)
4
85,872
105,628
Net current assets
Total assets less current liabilities |
113,718
97,566
113,718
Net assets
97,566
1
1
113,717
97,565
113,718
97,566
Shareholders' funds
For the year ended 30 June 2024 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 2024 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 07 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
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 |
30,149
27,277
2,872
394
394
-
2,872
27,671
30,543
Provision for depreciation and impairment |
18,455
17,737
718
Charge for year
3,998
3,280
718
22,453
21,017
1,436
1,436
6,654
8,090
2,154
9,540
11,694
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For the year ended 30 June 2024
High Speed Rail Solutions Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
91,581
126,840
38,485
-
126,840
130,066
4. Trade and other payables: amounts falling due within one year |
2023
2024
26,739
30,735
Taxation and social security |
79,920
62,221
6,102
7,501
112,761
100,457
5. Average number of persons employed |
During the year the average number of employees was 12 (2023 : 15)
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