Registered Number 06877968

THE ASHOVER LIGHT RAILWAY SOCIETY

Micro-entity Accounts

31 January 2024

THE ASHOVER LIGHT RAILWAY SOCIETY Registered Number 06877968

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
59,894
62,367
Current Assets
16,950
22,170
Prepayments and accrued income
699
1,472
Creditors: amounts falling due within one year
0
(308)
Net current assets (liabilities)
17,649
23,334
Total assets less current liabilities
77,543
85,701
Total net assets (liabilities)
77,543
85,701
Reserves
77,543
85,701
  • For the year ending 31 January 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 24 September 2024

And signed on their behalf by:
ANDREW EYRE, Director

THE ASHOVER LIGHT RAILWAY SOCIETY Registered Number 06877968

Notes to the Micro-entity Accounts for the period ended 31 January 2024

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