EAST ANGLIAN RAILWAY MUSEUM (TRADING) LIMITED

Company Registration Number:
00972290 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

EAST ANGLIAN RAILWAY MUSEUM (TRADING) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

EAST ANGLIAN RAILWAY MUSEUM (TRADING) LIMITED

Balance sheet

As at 30 September 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 647,137 642,583
Total fixed assets: 647,137 642,583
Current assets
Stocks: 16,555 16,554
Debtors:   45,607 20,086
Cash at bank and in hand: 156,484 161,823
Total current assets: 218,646 198,463
Creditors: amounts falling due within one year:   (530,866) (119,543)
Net current assets (liabilities): (312,220) 78,920
Total assets less current liabilities: 334,917 721,503
Total net assets (liabilities): 334,917 721,503
Capital and reserves
Called up share capital: 899,998 899,998
Revaluation reserve:490,94790,947
Other reserves: (269,444)
Profit and loss account: (386,584) (269,442)
Shareholders funds: 334,917 721,503

The notes form part of these financial statements

EAST ANGLIAN RAILWAY MUSEUM (TRADING) LIMITED

Balance sheet statements

For the year ending 30 September 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 30 September 2023
and signed on behalf of the board by:

Name: Mark Fogg Elliot
Status: Director

The notes form part of these financial statements

EAST ANGLIAN RAILWAY MUSEUM (TRADING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EAST ANGLIAN RAILWAY MUSEUM (TRADING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 7 9

EAST ANGLIAN RAILWAY MUSEUM (TRADING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 1,083,803
Additions 7,844
At 30 September 2022 1,091,647
Depreciation
At 01 October 2021 441,220
Charge for year 3,290
At 30 September 2022 444,510
Net book value
At 30 September 2022 647,137
At 30 September 2021 642,583

EAST ANGLIAN RAILWAY MUSEUM (TRADING) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Revaluation reserve

2022
£
Balance at 01 October 2021 90,947
Surplus or deficit after revaluation 0
Balance at 30 September 2022 90,947