Micro-entity Accounts - HELSTON RAILWAY PRESERVATION COMPANY LIMITED

Micro-entity Accounts - HELSTON RAILWAY PRESERVATION COMPANY LIMITED

HELSTON RAILWAY PRESERVATION COMPANY LIMITED - Company Information

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Registered Number 05711815

HELSTON RAILWAY PRESERVATION COMPANY LIMITED

Micro-entity Accounts

28 February 2023

HELSTON RAILWAY PRESERVATION COMPANY LIMITED Registered Number 05711815

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
176,498
145,716
Current Assets
8,620
36,330
Creditors: amounts falling due within one year
(28,432)
(37,643)
Net current assets (liabilities)
(19,812)
(1,313)
Total assets less current liabilities
156,686
144,403
Total net assets (liabilities)
156,686
144,403
Reserves
156,686
144,403
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2023

And signed on their behalf by:
C Savage, Director
M S Laugher, Director

HELSTON RAILWAY PRESERVATION COMPANY LIMITED Registered Number 05711815

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 5 5