Registered Number 01242678

LOCOMOTIVE "6201 PRINCESS ELIZABETH" SOCIETY LIMITED

Micro-entity Accounts

2 February 2023

LOCOMOTIVE "6201 PRINCESS ELIZABETH" SOCIETY LIMITED Registered Number 01242678

Micro-entity Balance Sheet as at 2 February 2023

Notes 2023 2022
£ £
Fixed Assets
9,166
12,223
Current Assets
98,163
51,372
Prepayments and accrued income
2,640
2,678
Creditors: amounts falling due within one year
(91,195)
(36,251)
Net current assets (liabilities)
9,608
17,799
Total assets less current liabilities
18,774
30,022
Creditors: amounts falling due after more than one year
(3,950)
(3,300)
Total net assets (liabilities)
14,824
26,722
Reserves
14,824
26,722
  • For the year ending 2 February 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 24 October 2023

And signed on their behalf by:
C. Mojonnier, Director

LOCOMOTIVE "6201 PRINCESS ELIZABETH" SOCIETY LIMITED Registered Number 01242678

Notes to the Micro-entity Accounts for the period ended 2 February 2023

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