Registered Number 06877968

THE ASHOVER LIGHT RAILWAY SOCIETY

Micro-entity Accounts

31 January 2023

THE ASHOVER LIGHT RAILWAY SOCIETY Registered Number 06877968

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
62,367
54,770
Current Assets
23,026
32,359
Prepayments and accrued income
308
-
Net current assets (liabilities)
23,334
32,359
Total assets less current liabilities
85,701
87,129
Accruals and deferred income
-
(1,165)
Total net assets (liabilities)
85,701
85,964
Reserves
85,701
85,964
  • For the year ending 31 January 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 30 September 2023

And signed on their behalf by:
MR ANDREW EYRE, Director

THE ASHOVER LIGHT RAILWAY SOCIETY Registered Number 06877968

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0