WELLAND VALLEY RAILWAY DEVELOPMENT C.I.C.

Company limited by guarantee

Company Registration Number:
13271744 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 6 April 2023

End date: 5 April 2024

WELLAND VALLEY RAILWAY DEVELOPMENT C.I.C.

Contents of the Financial Statements

for the Period Ended 5 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

WELLAND VALLEY RAILWAY DEVELOPMENT C.I.C.

Directors' report period ended 5 April 2024

The directors present their report with the financial statements of the company for the period ended 5 April 2024

Principal activities of the company

The company has been inactive for the past 12 months due to the unfavourable political climate for rail development projects.



Directors

The directors shown below have held office during the whole of the period from
6 April 2023 to 5 April 2024

Owen O'Neill
Mr W Barter
Mr Robert Edwards
Ms Gloria Ellenton
Ms Laura Taylor
Mr Christopher Groome


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 January 2025

And signed on behalf of the board by:
Name: Owen O'Neill
Status: Director

WELLAND VALLEY RAILWAY DEVELOPMENT C.I.C.

Profit And Loss Account

for the Period Ended 5 April 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

WELLAND VALLEY RAILWAY DEVELOPMENT C.I.C.

Balance sheet

As at 5 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

WELLAND VALLEY RAILWAY DEVELOPMENT C.I.C.

Balance sheet statements

For the year ending 5 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 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.

This report was approved by the board of directors on 1 January 2025
and signed on behalf of the board by:

Name: Owen O'Neill
Status: Director

The notes form part of these financial statements

WELLAND VALLEY RAILWAY DEVELOPMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    (c) Fixed assets All fixed assets are initially recorded at cost. (d) Depreciation Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Office equipment and computers - 25% straight line

WELLAND VALLEY RAILWAY DEVELOPMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

WELLAND VALLEY RAILWAY DEVELOPMENT C.I.C.

Company Number: 13271744 (England and Wales)

Year Ending: 5 April 2024

Company activities and impact

The company has been inactive for the past 12 months due to the unfavourable political climate for rail development projects.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 January 2025

And signed on behalf of the board by:
Name: Owen O'Neill
Status: Director