Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08775876 Mr Barry Miller Mr Alex Tombling Mr Michael Carroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08775876 2023-03-31 08775876 2024-03-31 08775876 2023-04-01 2024-03-31 08775876 frs-core:CurrentFinancialInstruments 2024-03-31 08775876 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 08775876 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08775876 frs-bus:Micro-entities 2023-04-01 2024-03-31 08775876 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08775876 frs-bus:Director1 2023-04-01 2024-03-31 08775876 frs-bus:Director2 2023-04-01 2024-03-31 08775876 frs-bus:Director3 2023-04-01 2024-03-31 08775876 2022-03-31 08775876 2023-03-31 08775876 2022-04-01 2023-03-31 08775876 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08775876
Bentley Miniature Railway Ltd
Financial Statements
For The Year Ended 31 March 2024
Robert Agates & Associates
Certified Accountants
Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 08775876
2024 2023
£ £
Fixed assets 2,996 5,223
Current assets 52,498 46,786
Prepayments and accrued income 2,699 3,686
Creditors: Amounts Falling Due Within One Year (920 ) (1,434 )
NET CURRENT ASSETS 54,277 49,038
TOTAL ASSETS LESS CURRENT LIABILITIES 57,273 54,261
NET ASSETS 57,273 54,261
RESERVES 57,273 54,261

Notes

1. General Information
Bentley Miniature Railway Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 08775876 . The registered office is Bentley Miniature Railway, Harveys Lane, Near Halland, Lewes, East Sussex, BN8 5AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Barry Miller
Director
21st September 2024