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Company Registration No. 02418239 (England and Wales)
Friends of the National Railway Museum Enterprises Limited Unaudited accounts for the year ended 31 December 2023
Friends of the National Railway Museum Enterprises Limited Unaudited accounts Contents
Page
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Friends of the National Railway Museum Enterprises Limited Company Information for the year ended 31 December 2023
Directors
G M Rutter R S Rollings D M B Naylor M J Hastings
Company Number
02418239 (England and Wales)
Registered Office
NATIONAL RAILWAY MUSEUM LEEMAN ROAD YORK YO26 4XJ
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Friends of the National Railway Museum Enterprises Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
21,474 
17,777 
Debtors
3,470 
456 
Cash at bank and in hand
37,587 
26,478 
62,531 
44,711 
Creditors: amounts falling due within one year
(14,231)
(1,460)
Net current assets
48,300 
43,251 
Net assets
48,300 
43,251 
Capital and reserves
Called up share capital
40 
40 
Profit and loss account
48,260 
43,211 
Shareholders' funds
48,300 
43,251 
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2024 and were signed on its behalf by
M J Hastings Director Company Registration No. 02418239
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Friends of the National Railway Museum Enterprises Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Friends of the National Railway Museum Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 02418239. The registered office is NATIONAL RAILWAY MUSEUM, LEEMAN ROAD, YORK, YO26 4XJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,420 
456 
Amounts due from group undertakings etc.
2,050 
- 
3,470 
456 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
12,500 
- 
Accruals
1,731 
1,460 
14,231 
1,460 
6
Controlling party
The controlling party is The Friends of the National Railway Museum, a registered charity number: 0273829. The registered office address is the National Railway Museum, Leeman York, York, YO26 4AX
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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