SOUTHERN MINIATURE RAILWAYS LTD

SOUTHERN MINIATURE RAILWAYS LTD

SOUTHERN MINIATURE RAILWAYS LTD - Company Information

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SOUTHERN MINIATURE RAILWAYS LTD

Company Registration Number:
07962878 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

SOUTHERN MINIATURE RAILWAYS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

SOUTHERN MINIATURE RAILWAYS LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 7,200 8,400
Tangible assets: 4 217,713 171,219
Total fixed assets: 224,913 179,619
Current assets
Cash at bank and in hand: 14,025 1,441
Total current assets: 14,025 1,441
Creditors: amounts falling due within one year:   (36,307) (35,199)
Net current assets (liabilities): (22,282) (33,758)
Total assets less current liabilities: 202,631 145,861
Creditors: amounts falling due after more than one year:   (51,571) (29,000)
Total net assets (liabilities): 151,060 116,861
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 150,960 116,761
Shareholders funds: 151,060 116,861

The notes form part of these financial statements

SOUTHERN MINIATURE RAILWAYS LTD

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2022
and signed on behalf of the board by:

Name: Charles O'Mahoney
Status: Director

The notes form part of these financial statements

SOUTHERN MINIATURE RAILWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SOUTHERN MINIATURE RAILWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 15 10

SOUTHERN MINIATURE RAILWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 12,000
At 31 March 2022 12,000
Amortisation
At 01 April 2021 3,600
Charge for year 1,200
At 31 March 2022 4,800
Net book value
At 31 March 2022 7,200
At 31 March 2021 8,400

SOUTHERN MINIATURE RAILWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 181,649
Additions 53,041
Disposals (2,300)
At 31 March 2022 232,390
Depreciation
At 01 April 2021 10,430
Charge for year 4,247
At 31 March 2022 14,677
Net book value
At 31 March 2022 217,713
At 31 March 2021 171,219