SOUTHERN MINIATURE RAILWAYS LTD

Company Registration Number:
07962878 (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

SOUTHERN MINIATURE RAILWAYS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SOUTHERN MINIATURE RAILWAYS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 6,000 7,200
Tangible assets: 4 213,366 217,713
Total fixed assets: 219,366 224,913
Current assets
Stocks: 17,320
Debtors:   778
Cash at bank and in hand: 300 14,025
Total current assets: 18,398 14,025
Creditors: amounts falling due within one year:   (10,258) (36,307)
Net current assets (liabilities): 8,140 (22,282)
Total assets less current liabilities: 227,506 202,631
Creditors: amounts falling due after more than one year:   (64,733) (51,571)
Total net assets (liabilities): 162,773 151,060
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 162,673 150,960
Shareholders funds: 162,773 151,060

The notes form part of these financial statements

SOUTHERN MINIATURE RAILWAYS LTD

Balance sheet statements

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 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 23 October 2023
and signed on behalf of the board by:

Name: Charles O'Mahoney
Status: Director

The notes form part of these financial statements

SOUTHERN MINIATURE RAILWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SOUTHERN MINIATURE RAILWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 13 15

SOUTHERN MINIATURE RAILWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 12,000
At 31 March 2023 12,000
Amortisation
At 01 April 2022 4,800
Charge for year 1,200
At 31 March 2023 6,000
Net book value
At 31 March 2023 6,000
At 31 March 2022 7,200

SOUTHERN MINIATURE RAILWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 232,390
Disposals (100)
At 31 March 2023 232,290
Depreciation
At 01 April 2022 14,677
Charge for year 4,247
At 31 March 2023 18,924
Net book value
At 31 March 2023 213,366
At 31 March 2022 217,713