Company Registration Number 09935435 (England and Wales)
TONY'S TRAINS AT BARBY MODEL RAIL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
TONY'S TRAINS AT BARBY MODEL RAIL LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Current assets
299,563
250,945
Creditors: amounts falling due within one year
(165,170)
(139,999)
Net current assets
134,393
110,946
Creditors: amounts falling due after more than one year
(22,617)
(28,333)
Net assets
111,776
82,613
Capital and reserves
111,776
82,613
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Tony's Trains At Barby Model Rail Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Chestnut Field House, Chestnut Field, Rugby, Warwickshire, United Kingdom, CV21 2PD.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

TONY'S TRAINS AT BARBY MODEL RAIL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
Mr AI French
Director
Company registration number 09935435 (England and Wales)
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