GILLING MINIATURE RAILWAY LIMITED

Company limited by guarantee

Company Registration Number:
14453779 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 31 October 2022

End date: 31 October 2023

GILLING MINIATURE RAILWAY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GILLING MINIATURE RAILWAY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Director: Richard Wills
George Gibbs
Walter Rinaldi-Butcher
Secretary: Michael Aherne
Registered office: Pavilion Coach House
The Terrace
Oswaldkirk
North Yorkshire
GBR
YO62 5XZ
Company Registration Number: 14453779 (England and Wales)

GILLING MINIATURE RAILWAY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the Company during the period was the purchase and subsequent ownership of the West Field located at the Ryedale Society of Model Engineers' site at Gilling East, North Yorkshire. YO62 4JJ

Political and charitable donations

Non

Company policy on the employment of disabled persons

Not needed

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Richard Wills
31 October 2022
George Gibbs
31 October 2022
Walter Rinaldi-Butcher
31 October 2022

Secretary
Michael Aherne

This report was approved by the board of directors on 8 January 2024
And Signed On Behalf Of The Board By:

Name: Michael Aherne
Status: Director

GILLING MINIATURE RAILWAY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2023


2023
£
Turnover 16,485
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 16,485 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 3,710 )
Other charges ( 0 )
Tax on surplus ( 0 )
Surplus or (Deficit) for Period ( 3,710 )

GILLING MINIATURE RAILWAY LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2023


2023
£
Fixed Assets: 14,839
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 14,839
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 14,839
Reserves: 14,839

GILLING MINIATURE RAILWAY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2024
And Signed On Behalf Of The Board By:

Name: Michael Aherne
Status: Director

The notes form part of these financial statements

GILLING MINIATURE RAILWAY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

GILLING MINIATURE RAILWAY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No