1 April 2023 false No description of principal activity Taxfiler 2024.5 05132845business:CompanyLimitedByGuarantee2023-04-012024-03-31 051328452023-03-31 051328452023-04-012024-03-31 05132845business:AuditExemptWithAccountantsReport2023-04-012024-03-31 05132845business:FilletedAccounts2023-04-012024-03-31 051328452024-03-31 05132845business:Director12023-04-012024-03-31 05132845business:Director22023-04-012024-03-31 05132845business:Director32023-04-012024-03-31 05132845business:Director42023-04-012024-03-31 05132845business:Director52023-04-012024-03-31 05132845business:Director62023-04-012024-03-31 05132845business:Director72023-04-012024-03-31 05132845business:Director82023-04-012024-03-31 05132845business:Director92023-04-012024-03-31 05132845business:Director102023-04-012024-03-31 05132845business:Director112023-04-012024-03-31 05132845business:Director122023-04-012024-03-31 05132845business:RegisteredOffice2023-04-012024-03-31 051328452023-03-31 05132845core:WithinOneYear2024-03-31 05132845core:WithinOneYear2023-03-31 05132845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05132845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05132845core:PreviouslyStatedAmount2024-03-31 05132845core:PreviouslyStatedAmount2023-03-31 05132845business:SmallEntities2023-04-012024-03-31 05132845countries:EnglandWales2023-04-012024-03-31 05132845core:ComputerEquipment2023-03-31 05132845core:ComputerEquipment2024-03-31 05132845core:ComputerEquipment2023-04-012024-03-31 051328452022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05132845 (England and Wales)
THE TYNE VALLEY COMMUNITY RAIL PARTNERSHIP Annual report and accounts for the year ended 31 March 2024
THE TYNE VALLEY COMMUNITY RAIL PARTNERSHIP Annual report and accounts Contents
Page
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THE TYNE VALLEY COMMUNITY RAIL PARTNERSHIP Company Information for the year ended 31 March 2024
Directors
CHAINEY, Malcolm, Dr CLARK, Philip CODLING, Joseph Malcolm EVANS, Gareth David, Dr GIBBON, Julie MOORE, Colin George Howard RICE, Patrick John RIDLEY, Margaret Anne SLOAN, Martin Peter WHITE, Allan Ronald WILLIAMS, David Buchanan MYERS, Peter Thomas
Company Number
05132845 (England and Wales)
Registered Office
COMMUNITY RAIL PARTNERSHIP OFFICE, STATION YARD HEXHAM NORTHUMBERLAND NE46 1EU
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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THE TYNE VALLEY COMMUNITY RAIL PARTNERSHIP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,555 
2,075 
Current assets
Inventories
400 
400 
Debtors
34,657 
13,800 
Cash at bank and in hand
298,540 
250,730 
333,597 
264,930 
Creditors: amounts falling due within one year
(256,969)
(199,974)
Net current assets
76,628 
64,956 
Net assets
78,183 
67,031 
Reserves
Profit and loss account
78,183 
67,031 
Members' funds
78,183 
67,031 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2024 and were signed on its behalf by
SLOAN, Martin Peter Director Company Registration No. 05132845
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THE TYNE VALLEY COMMUNITY RAIL PARTNERSHIP Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
THE TYNE VALLEY COMMUNITY RAIL PARTNERSHIP is a private company, limited by guarantee, registered in England and Wales, registration number 05132845. The registered office is COMMUNITY RAIL PARTNERSHIP, OFFICE, STATION YARD, HEXHAM, NORTHUMBERLAND, NE46 1EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,695 
At 31 March 2024
2,695 
Depreciation
At 1 April 2023
620 
Charge for the year
520 
At 31 March 2024
1,140 
Net book value
At 31 March 2024
1,555 
At 31 March 2023
2,075 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,657 
13,800 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
256,969 
199,974 
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THE TYNE VALLEY COMMUNITY RAIL PARTNERSHIP Notes to the Accounts for the year ended 31 March 2024
7
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 £10.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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