GREAT NORTHERN LOCOMOTIVES LIMITED

Company Registration Number:
03353490 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GREAT NORTHERN LOCOMOTIVES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GREAT NORTHERN LOCOMOTIVES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Kim Humberstone
Secretary: Alexander Humberstone
Registered office: Hung Maau Ga
Trowley Rise
Abbots Langley
Hertfordshire
WD5 0LN
Company Registration Number: 03353490 (England and Wales)

GREAT NORTHERN LOCOMOTIVES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the Company is that of leasing heritage railway locomotives and rolling stock.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Kim Humberstone

Secretary
Alexander Humberstone

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Kim Humberstone
Status: Director

GREAT NORTHERN LOCOMOTIVES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 979 ) ( 1,416 )
Administrative Expenses - ( 73 )
Operating Profit or (Loss) ( 979 ) ( 1,489 )
Interest Receivable and Similar Income 227 237
Profit or (Loss) Before Tax ( 752 ) ( 1,252 )
Profit or (Loss) for Period ( 752 ) ( 1,252 )

The notes form part of these financial statements

GREAT NORTHERN LOCOMOTIVES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,731 1,566
Total fixed assets: 1,731 1,566
Current assets
Cash at bank and in hand: 20,483 21,400
Total current assets: 20,483 21,400
Creditors: amounts falling due within one year: ( 21,755 ) ( 21,755 )
Net current assets (liabilities): ( 1,272 ) ( 355 )
Total assets less current liabilities: 459 1,211
Total net assets (liabilities): 459 1,211

The notes form part of these financial statements

GREAT NORTHERN LOCOMOTIVES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 72 72
Profit and loss account: 387 1,139
Shareholders funds: 459 1,211

For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Kim Humberstone
Status: Director

The notes form part of these financial statements

GREAT NORTHERN LOCOMOTIVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

GREAT NORTHERN LOCOMOTIVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

GREAT NORTHERN LOCOMOTIVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

GREAT NORTHERN LOCOMOTIVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 41,063
Additions -
Disposals -
Revaluations 165
Transfers -
At 31 March 2023 41,228
Depreciation
At 01 April 2022 39,497
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 39,497
Net book value
At 31 March 2023 1,731
At 31 March 2022 1,566