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FAIRBOURNE STEAM RAILWAY LIMITED

Registered Number
07099874
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

FAIRBOURNE STEAM RAILWAY LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

DODS, Andrew Murray
GOODMAN, Ian
MELTON, Roger Geoffrey, Dr
SMITH, William Angus James

Registered Address

Fairbourne Railway Office
Beach Road
Fairbourne
LL38 2EX

Registered Number

07099874 (England and Wales)
FAIRBOURNE STEAM RAILWAY LIMITED
Balance Sheet as at
31 December 2023

2023
£

2022
£

Fixed Assets235,136232,431
Current Assets20,92015,288
Prepayments and accrued income54011,874
Creditors amounts falling due within one year(23,787)(18,722)
Net current assets (liabilities)(2,327)8,440
Total assets less current liabilities232,809240,871
Creditors amounts falling due after one year(109,876)(116,582)
Accruals and deferred income(1,750)(5,496)
Net assets (liabilities)121,183118,793
Capital and reserves121,183118,793
The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2024, and are signed on its behalf by:
DODS, Andrew Murray
Director
Registered Company No. 07099874