Registered Number SC422051

INVERNESS & DISTRICT MODEL RAILWAY CLUB LTD

Micro-entity Accounts

30 April 2024

INVERNESS & DISTRICT MODEL RAILWAY CLUB LTD Registered Number SC422051

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
20,000
20,000
Current Assets
31,479
29,940
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,139)
(1,360)
Net current assets (liabilities)
30,340
28,580
Total assets less current liabilities
50,340
48,580
Creditors: amounts falling due after more than one year
(10,251)
(12,240)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
40,089
36,340
Reserves
40,089
36,340
  • For the year ending 30 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 October 2024

And signed on their behalf by:
graeme swanson, Director

INVERNESS & DISTRICT MODEL RAILWAY CLUB LTD Registered Number SC422051

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0