Registered Number 09095514

OFF THE RAILS - YARMOUTH LIMITED

Micro-entity Accounts

30 June 2024

OFF THE RAILS - YARMOUTH LIMITED Registered Number 09095514

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
62,564
22,340
Current Assets
179,254
264,514
Creditors: amounts falling due within one year
(43,876)
(43,485)
Net current assets (liabilities)
135,378
221,029
Total assets less current liabilities
197,942
243,369
Creditors: amounts falling due after more than one year
(70,724)
(87,998)
Total net assets (liabilities)
127,218
155,371
Capital and reserves
127,218
155,371
  • For the year ending 30 June 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 6 March 2025

And signed on their behalf by:
R Hewins, Director

OFF THE RAILS - YARMOUTH LIMITED Registered Number 09095514

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

1Employees
2024 2023
Average number of employees during the period 10 10