Registered Number 03733989

THE MODEL STEAM ROAD VEHICLE SOCIETY LIMITED

Micro-entity Accounts

1 August 2023

THE MODEL STEAM ROAD VEHICLE SOCIETY LIMITED Registered Number 03733989

Micro-entity Balance Sheet as at 1 August 2023

Notes 2023 2022
£ £
Fixed Assets
750
985
Current Assets
100
100
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
-
Net current assets (liabilities)
100
100
Total assets less current liabilities
850
1,085
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
850
1,085
Reserves
850
1,085
  • For the year ending 1 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 2 December 2023

And signed on their behalf by:
Graham Stubbs, Director

THE MODEL STEAM ROAD VEHICLE SOCIETY LIMITED Registered Number 03733989

Notes to the Micro-entity Accounts for the period ended 1 August 2023

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