Registered Number 03630949

THE TEESSIDE SMALL GAUGE RAILWAY

Micro-entity Accounts

31 December 2021

THE TEESSIDE SMALL GAUGE RAILWAY Registered Number 03630949

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
27,492
34,366
Current Assets
5,185
533
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
5,185
533
Total assets less current liabilities
32,677
34,899
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
32,677
34,899
Reserves
32,677
34,899
  • For the year ending 31 December 2021 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 23 February 2022

And signed on their behalf by:
Dr Nicholas Deytrikh, Director
Mr Dennis Kitson, Director

THE TEESSIDE SMALL GAUGE RAILWAY Registered Number 03630949

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0