CORNISH TRACTION PRESERVATION CLUB LIMITED

Company Registration Number:
03511260 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CORNISH TRACTION PRESERVATION CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CORNISH TRACTION PRESERVATION CLUB LIMITED

Company Information

for the Period Ended 28 February 2023




Director: David Henry Goodwin
Michael John Higgins
Secretary: Michael John Higgins
Registered office: 7
Sun Valley Park
St. Columb
England
TR9 6RN
Company Registration Number: 03511260 (England and Wales)

CORNISH TRACTION PRESERVATION CLUB LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The Company promotes the preservation of steam and vintage vehicles of all sorts

Company policy on the employment of disabled persons

The company has no employees

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
David Henry Goodwin
Michael John Higgins

Secretary
Michael John Higgins

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: David Henry Goodwin
Status: Director

CORNISH TRACTION PRESERVATION CLUB LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 13,887 1,159
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 977
Cost of Materials ( 3,318 ) ( 2,899 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 2,642 ) ( 0 )
Profit or (Loss) for Period 7,927 ( 763 )

CORNISH TRACTION PRESERVATION CLUB LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 37,054 26,485
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 37,054 26,485
Total assets less current liabilities: 37,054 26,485
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 37,054 26,485
Capital and reserves: 37,054 26,485

CORNISH TRACTION PRESERVATION CLUB LIMITED

Balance sheet continued

For the year ending 28 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: David Henry Goodwin
Status: Director

The notes form part of these financial statements

CORNISH TRACTION PRESERVATION CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

CORNISH TRACTION PRESERVATION CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No