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COMPANY REGISTRATION NUMBER: 06356243
Rushden Higham & Wellingborough Railway Limited
Filleted Unaudited Financial Statements
30 September 2023
Rushden Higham & Wellingborough Railway Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Current assets
12,583
16,773
Prepayments and accrued income
3,053
480
--------
--------
15,636
17,253
Creditors: amounts falling due within one year
14,937
16,694
--------
--------
Net current assets
699
559
----
----
Total assets less current liabilities
699
559
Accruals and deferred income
540
400
----
----
159
159
----
----
Capital and reserves
159
159
----
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
C Robinson
----
----
----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
C Robinson
( 700)
700
----
----
----
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
R J Smith
Director
Company registration number: 06356243
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rushden Station, Station Approach, Rushden, NN10 0AW, England.