HERITAGE RAILWAY MOVEMENTS LTD

Company Registration Number:
13857709 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 19 January 2022

End date: 31 January 2023

HERITAGE RAILWAY MOVEMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HERITAGE RAILWAY MOVEMENTS LTD

Company Information

for the Period Ended 31 January 2023




Director: Carly Mary Buscombe
Gareth John Buscombe
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 13857709 (England and Wales)

HERITAGE RAILWAY MOVEMENTS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 21,601
Total fixed assets: 21,601
Current assets
Cash at bank and in hand: 11,565
Total current assets: 11,565
Creditors: amounts falling due within one year: 5 ( 16,197 )
Net current assets (liabilities): ( 4,632 )
Total assets less current liabilities: 16,969
Creditors: amounts falling due after more than one year: 6 ( 6,160 )
Provision for liabilities: ( 5,405 )
Total net assets (liabilities): 5,404

The notes form part of these financial statements

HERITAGE RAILWAY MOVEMENTS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 5,404
Shareholders funds: 5,404

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 Act with respect to accounting records and the preparation of accounts.

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 19 October 2023
And Signed On Behalf Of The Board By:

Name: Carly Mary Buscombe
Status: Director

The notes form part of these financial statements

HERITAGE RAILWAY MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

HERITAGE RAILWAY MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

HERITAGE RAILWAY MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

HERITAGE RAILWAY MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 21,601 21,601
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 21,601 21,601
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2023 - -
Net book value
At 31 January 2023 21,601 21,601

HERITAGE RAILWAY MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£
Trade creditors 16,197
Total 16,197

HERITAGE RAILWAY MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due after more than one year


2023
£
Other creditors 6,160
Total 6,160