Registered Number 01188105

WORCESTER LOCOMOTIVE SOCIETY LIMITED

Micro-entity Accounts

31 December 2023

WORCESTER LOCOMOTIVE SOCIETY LIMITED Registered Number 01188105

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
10,247
10,247
Current Assets
146,303
136,440
Prepayments and accrued income
-
275
Creditors: amounts falling due within one year
(338)
0
Net current assets (liabilities)
145,965
136,715
Total assets less current liabilities
156,212
146,962
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
156,212
146,962
Reserves
156,212
146,962
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2024

And signed on their behalf by:
C. Wilkinson, Director
B. Greening, Director

WORCESTER LOCOMOTIVE SOCIETY LIMITED Registered Number 01188105

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0