CORNISH TRACTION PRESERVATION CLUB LIMITED

Company Registration Number:
03511260 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CORNISH TRACTION PRESERVATION CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CORNISH TRACTION PRESERVATION CLUB LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Dawn Louise Morcomb
David Henry Goodwin
Michael John Higgins
Susan Yvonne Freda Simmonds
Philip Kenneth Simmonds
Registered office: 7
Sun Valley Park
St. Columb
England
TR9 6RN
Company Registration Number: 03511260 (England and Wales)

CORNISH TRACTION PRESERVATION CLUB LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The Company promotes the preservation of steam and vintage vehicles of all sorts

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
David Henry Goodwin
Michael John Higgins

The director(s) shown below were appointed to the company during the period
Dawn Louise Morcomb
30 November 2023
Susan Yvonne Freda Simmonds
30 November 2023
Philip Kenneth Simmonds
30 November 2023

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: David Henry Goodwin
Status: Director

CORNISH TRACTION PRESERVATION CLUB LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 25,789 13,887
Cost of Materials ( 29,812 ) ( 3,318 )
Tax on Profit - ( 2,642 )
Profit or (Loss) for Period ( 4,023 ) 7,927

CORNISH TRACTION PRESERVATION CLUB LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 33,031 37,054
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 33,031 37,054
Total assets less current liabilities: 33,031 37,054
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 33,031 37,054
Capital and reserves: 33,031 37,054

CORNISH TRACTION PRESERVATION CLUB LIMITED

Balance sheet continued

For the year ending 29 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: David Henry Goodwin
Status: Director

The notes form part of these financial statements

CORNISH TRACTION PRESERVATION CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

CORNISH TRACTION PRESERVATION CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No