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Company Registration No. 05353015 (England and Wales)
Trainspotters Ltd Unaudited accounts for the year ended 31 January 2024
Trainspotters Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Trainspotters Ltd Company Information for the year ended 31 January 2024
Director
J N Carrington
Company Number
05353015 (England and Wales)
Registered Office
UNITS 3 & 4 NEW MILLS LIBBYS DRIVE STROUD GLOUCESTERSHIRE GL5 1RN
Accountants
KFA Limited trading as Kung Fu Accounting Unit 1, The New Warehouse Libby's Drive Stroud Gloucestershire GL5 1RN
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Trainspotters Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
33,668 
40,558 
Current assets
249,546 
223,434 
Prepayments and accrued income
2,117 
3,140 
Creditors: amounts falling due within one year
(229,087)
(208,989)
Net current assets
22,576 
17,585 
Total assets less current liabilities
56,244 
58,143 
Creditors: amounts falling due after more than one year
(51,507)
(56,219)
Accruals and deferred income
(3,054)
(1,484)
Net assets
1,683 
440 
Capital and reserves
1,683 
440 
NOTES TO THE ACCOUNTS
1 Statutory information
Trainspotters Ltd is a private company, limited by shares, registered in England and Wales, registration number 05353015. The registered office is UNITS 3 & 4 NEW MILLS, LIBBYS DRIVE, STROUD, GLOUCESTERSHIRE, GL5 1RN.
2 Average number of employees
During the year the average number of employees was 6 (2023: 7).
For the year ending 31 January 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
J N Carrington Director Company Registration No. 05353015
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