Registered Number 03347999

NORTH WALES MODEL ENGINEERING SOCIETY

Micro-entity Accounts

31 March 2025

NORTH WALES MODEL ENGINEERING SOCIETY Registered Number 03347999

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
20,210
14,310
Current Assets
23,139
23,464
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
23,139
23,464
Total assets less current liabilities
43,349
37,774
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
43,349
37,774
Reserves
43,349
37,774
  • For the year ending 31 March 2025 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 7 June 2025

And signed on their behalf by:
David Jones, Director
Philip Roberts, Director

NORTH WALES MODEL ENGINEERING SOCIETY Registered Number 03347999

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0