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Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
31 Dec 23 |
28 Feb 23 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Cash at bank and in hand |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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-------- |
-------- |
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Profit and loss account |
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-------- |
-------- |
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Members funds |
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-------- |
-------- |
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Director |
Director |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Site buildings and facilities |
- |
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Locomotives |
- |
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Equipment |
- |
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Site buildings and facilities |
Locomotives |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
||||
At 1 March 2023 |
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Additions |
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|
– |
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Disposals |
– |
(
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– |
(
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-------- |
-------- |
------- |
-------- |
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At 31 December 2023 |
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-------- |
-------- |
------- |
-------- |
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Depreciation |
||||
At 1 March 2023 |
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Charge for the period |
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Disposals |
– |
(
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– |
(
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-------- |
-------- |
------- |
-------- |
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At 31 December 2023 |
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-------- |
-------- |
------- |
-------- |
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Carrying amount |
||||
At 31 December 2023 |
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-------- |
-------- |
------- |
-------- |
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At 28 February 2023 |
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-------- |
-------- |
------- |
-------- |
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