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HERITAGE RAILWAY MOVEMENTS LTD

Unaudited financial statements for the year ended 31 January 2024


Company information

HERITAGE RAILWAY MOVEMENTS LTD is a private company limited by shares, registered in England and Wales, registered number 13857709.

The company's registered office is: 27 gloucester street, london, WC1N 3AX, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Current assets 5,915.73 21,601.40
Creditors: amounts falling due within one year (6,362.01) (16,196.78)
Net current assets / (liabilities) (446.28) 5,404.62
Total assets less current liabilities (446.28) 5,404.62
Creditors: amounts falling due after more than one year 15,253.60 6,160.00
Net assets 14,807.32 11,564.62
Capital and reserves 14,807.32 11,564.62

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

C BUSCOMBE
30 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2023: 0).