Registered Number 02555345

48624 LOCOMOTIVE COMPANY LIMITED

Micro-entity Accounts

30 November 2023

48624 LOCOMOTIVE COMPANY LIMITED Registered Number 02555345

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
189,392
189,517
Current Assets
166,236
194,895
Creditors: amounts falling due within one year
(1,374)
(999)
Net current assets (liabilities)
164,862
193,896
Total assets less current liabilities
354,254
383,413
Creditors: amounts falling due after more than one year
(114,000)
(114,000)
Total net assets (liabilities)
240,254
269,413
Capital and reserves
240,254
269,413
  • For the year ending 30 November 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 27 August 2024

And signed on their behalf by:
Mr K Godley, Director

48624 LOCOMOTIVE COMPANY LIMITED Registered Number 02555345

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 6 6