Registered Number 03959471

STAINMORE RAILWAY COMPANY LIMITED

Micro-entity Accounts

31 March 2024

STAINMORE RAILWAY COMPANY LIMITED Registered Number 03959471

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
350,131
335,571
Current Assets
52,584
44,343
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,301)
(5,489)
Net current assets (liabilities)
49,283
38,854
Total assets less current liabilities
399,414
374,425
Creditors: amounts falling due after more than one year
(45,380)
(65,380)
Provisions for liabilities
0
0
Accruals and deferred income
(14,654)
(14,978)
Total net assets (liabilities)
339,380
294,067
Capital and reserves
339,380
294,067
  • For the year ending 31 March 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 3 August 2024

And signed on their behalf by:
Alan Gunston, Director
Michael Geoffrey Thompson, Director

STAINMORE RAILWAY COMPANY LIMITED Registered Number 03959471

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

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