Registered Number 14277397

BRISTOL AND SOMERSET LOCOMOTIVE COMPANY LIMITED

Micro-entity Accounts

31 August 2023

BRISTOL AND SOMERSET LOCOMOTIVE COMPANY LIMITED Registered Number 14277397

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023
£
Called up share capital not paid
100
Fixed Assets
12,000
Current Assets
865
Prepayments and accrued income
-
Creditors: amounts falling due within one year
0
Net current assets (liabilities)
865
Total assets less current liabilities
12,965
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
12,965
Capital and reserves
12,965
  • For the year ending 31 August 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 14 October 2023

And signed on their behalf by:
Michael Abbott, Director

BRISTOL AND SOMERSET LOCOMOTIVE COMPANY LIMITED Registered Number 14277397

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

1Employees
2023
Average number of employees during the period 0