Registered number
11212661
Stockton & Darlington Railway Ltd
Filleted Accounts
31 March 2023
Stockton & Darlington Railway Ltd
Registered number: 11212661
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 8,996 9,849
Creditors: amounts falling due within one year (16,007) (14,963)
Net current liabilities (7,011) (5,114)
Total assets less current liabilities (7,011) (5,114)
Creditors: amounts falling due after more than one year (500) (500)
Accruals and deferred income (300) -
Net liabilities (7,811) (5,614)
Capital and reserves (7,811) (5,614)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Marian Cottage, Lartington, Barnard Castle, DL12 9BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C J Hardie-Hammond
Director
Approved by the board on 18 October 2023
Stockton & Darlington Railway Ltd 11212661 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mrs C J Hardie-Hammond No description of principal activity 11212661 2021-04-01 2022-03-31 11212661 core:WithinOneYear 2022-03-31 11212661 core:AfterOneYear 2022-03-31 11212661 2022-04-01 2023-03-31 11212661 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11212661 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11212661 countries:England 2022-04-01 2023-03-31 11212661 bus:Director40 2022-04-01 2023-03-31 11212661 bus:Micro-entities 2022-04-01 2023-03-31 11212661 bus:FullAccounts 2022-04-01 2023-03-31 11212661 2023-03-31 11212661 core:WithinOneYear 2023-03-31 11212661 core:AfterOneYear 2023-03-31 11212661 2022-03-31 iso4217:GBP xbrli:pure