0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04123660 2023-01-01 2023-12-31 04123660 2023-12-31 04123660 2022-12-31 04123660 2022-01-01 2022-12-31 04123660 2022-12-31 04123660 2021-12-31 04123660 bus:Director6 2023-01-01 2023-12-31 04123660 bus:Micro-entities 2023-01-01 2023-12-31 04123660 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04123660 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04123660 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 04123660 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 04123660
Association of Larger Scale Railway Modellers Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
Association of Larger Scale Railway Modellers Limited
Company limited by guarantee
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 90 119
_______ _______
Current assets 7,530 6,459
Net current assets 7,530 6,459
_______ _______
Total assets less current liabilities 7,620 6,578
Accruals and deferred income ( 642) ( 642)
_______ _______
Net assets 6,978 5,936
_______ _______
Capital and reserves 6,978 5,936
_______ _______
Association of Larger Scale Railway Modellers Limited
Company limited by guarantee
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 02 August 2024 , and are signed on behalf of the board by:
Mr Robert Charles Pearman
Director
Company registration number: 04123660
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 8 Ffolkes Place, Runcton Holme, King's Lynn, Norfolk, PE33 0AH.