Registered Number 01397407

NORTH STAFFORDSHIRE RAILWAY COMPANY (1978) LIMITED

Micro-entity Accounts

31 December 2023

NORTH STAFFORDSHIRE RAILWAY COMPANY (1978) LIMITED Registered Number 01397407

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
263,322
255,618
Current Assets
183,686
179,108
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(58,142)
(46,668)
Net current assets (liabilities)
125,544
132,440
Total assets less current liabilities
388,866
388,058
Creditors: amounts falling due after more than one year
(7,672)
(7,672)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
381,194
380,386
Reserves
381,194
380,386
  • 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 13 September 2024

And signed on their behalf by:
N Moorby, Director

NORTH STAFFORDSHIRE RAILWAY COMPANY (1978) LIMITED Registered Number 01397407

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