Registered Number 08945535

THE SOMERSET AND DORSET RAILWAY TRUST LTD.

Micro-entity Accounts

28 December 2023

THE SOMERSET AND DORSET RAILWAY TRUST LTD. Registered Number 08945535

Micro-entity Balance Sheet as at 28 December 2023

Notes 2023 2022
£ £
Fixed Assets
11,455
15,727
Current Assets
318,598
273,612
Prepayments and accrued income
31,042
26,690
Creditors: amounts falling due within one year
(7,286)
(5,957)
Net current assets (liabilities)
342,354
294,345
Total assets less current liabilities
353,809
310,072
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(12,743)
(11,657)
Total net assets (liabilities)
341,066
298,415
Reserves
341,066
298,415
  • For the year ending 28 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 14 March 2024

And signed on their behalf by:
R C HARDINGHAM, Director

THE SOMERSET AND DORSET RAILWAY TRUST LTD. Registered Number 08945535

Notes to the Micro-entity Accounts for the period ended 28 December 2023

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