THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

Company limited by guarantee

Company Registration Number:
06286353 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Registered office: 269
Park Road
Barnsley
England
S70 1QJ
Company Registration Number: 06286353 (England and Wales)

THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 8,270 9,152
Current assets: 16,095 16,373
Prepayments and accrued income: 452 421
Creditors: amounts falling due within one year: ( 39 ) ( 125 )
Net current assets (liabilities): 16,508 16,669
Total assets less current liabilities: 24,778 25,821
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): 24,778 25,821
Reserves: 24,778 25,821

THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

Company limited by guarantee

Balance sheet continued

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 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 12 October 2024
And Signed On Behalf Of The Board By:

Name: Philip Anthony Thompson
Status: Director

The notes form part of these financial statements

THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

THE YORKSHIRE GROUP OF 16MM NARROW GAUGE MODELLERS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No