76084 LOCOMOTIVE COMPANY LIMITED

Company Registration Number:
03430053 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

76084 LOCOMOTIVE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

76084 LOCOMOTIVE COMPANY LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Richard Bonnett
Stephen Alder
Michael Elliott
Melvyn Rutter
Hugh Harkett
Registered office: 162
Bankhead Road
Northallerton
England
DL6 1JD
Company Registration Number: 03430053 (England and Wales)

76084 LOCOMOTIVE COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 19,410 82,401
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 49,159 ) ( 21,374 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 29,749 ) 61,027

76084 LOCOMOTIVE COMPANY LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 30,000 30,000
Current assets: 210,498 240,247
Prepayments and accrued income: 0 0
Net current assets (liabilities): 210,498 240,247
Total assets less current liabilities: 240,498 270,247
Creditors: amounts falling due after more than one year: ( 14,000 ) ( 14,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 226,498 256,247
Capital and reserves: 226,498 256,247

76084 LOCOMOTIVE COMPANY LIMITED

Balance sheet continued

For the year ending 31 August 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 9 November 2024
And Signed On Behalf Of The Board By:

Name: Stephen Alder
Status: Director

The notes form part of these financial statements

76084 LOCOMOTIVE COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

76084 LOCOMOTIVE COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No