THE DARJEELING HIMALAYAN RAILWAY SOCIETY

Company limited by guarantee

Company Registration Number:
07406570 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE DARJEELING HIMALAYAN RAILWAY SOCIETY

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE DARJEELING HIMALAYAN RAILWAY SOCIETY

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Registered office: Lime Tree Lodge
Thorpe Road
Mattersey
Doncaster
England
DN10 5ED
Company Registration Number: 07406570 (England and Wales)

THE DARJEELING HIMALAYAN RAILWAY SOCIETY

Company limited by guarantee

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 36,267 37,576
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,677 ) ( 9,692 )
Net current assets (liabilities): 31,590 27,884
Total assets less current liabilities: 31,590 27,884
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): 31,590 27,884
Reserves: 31,590 27,884

THE DARJEELING HIMALAYAN RAILWAY SOCIETY

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: David Mead
Status: Director

The notes form part of these financial statements

THE DARJEELING HIMALAYAN RAILWAY SOCIETY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

THE DARJEELING HIMALAYAN RAILWAY SOCIETY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No