Registered Number 01242678

LOCOMOTIVE "6201 PRINCESS ELIZABETH" SOCIETY LIMITED

Micro-entity Accounts

2 February 2024

LOCOMOTIVE "6201 PRINCESS ELIZABETH" SOCIETY LIMITED Registered Number 01242678

Micro-entity Balance Sheet as at 2 February 2024

Notes 2024 2023
£ £
Fixed Assets
6,874
9,166
Current Assets
175,184
98,163
Prepayments and accrued income
2,751
2,641
Creditors: amounts falling due within one year
(111,948)
(91,196)
Net current assets (liabilities)
65,987
9,608
Total assets less current liabilities
72,861
18,774
Creditors: amounts falling due after more than one year
(65,000)
-
Accruals and deferred income
(3,950)
(3,950)
Total net assets (liabilities)
3,911
14,824
Reserves
3,911
14,824
  • For the year ending 2 February 2024 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 13 August 2024

And signed on their behalf by:
C. Mojonnier, Director

LOCOMOTIVE "6201 PRINCESS ELIZABETH" SOCIETY LIMITED Registered Number 01242678

Notes to the Micro-entity Accounts for the period ended 2 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0