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REGISTERED NUMBER: 06413576 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE ECHILLS WOOD RAILWAY SOCIETY

THE ECHILLS WOOD RAILWAY SOCIETY (REGISTERED NUMBER: 06413576)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


THE ECHILLS WOOD RAILWAY SOCIETY (REGISTERED NUMBER: 06413576)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 72,992 69,435

CURRENT ASSETS 62,546 66,637

CREDITORS
Amounts falling due within one year (4,009 ) (8,742 )
NET CURRENT ASSETS 58,537 57,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,529

127,330

CREDITORS
Amounts falling due after more than one
year

250

250
NET ASSETS 131,279 127,080

RESERVES 131,279 127,080

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Echills Wood Railway Society is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06413576

Registered office: Gethin House
36 Bond Street
Nuneaton
Warwickshire
CV11 4DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



THE ECHILLS WOOD RAILWAY SOCIETY (REGISTERED NUMBER: 06413576)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:




G Tyso - Director C Gaskins - Director




J E Stevens - Director