10 10 South Downs Light Railway Society Limited 06426315 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a members society which operates a miniature steam railway. Digita Accounts Production Advanced 6.30.9574.0 true 06426315 2024-01-01 2024-12-31 06426315 2024-12-31 06426315 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06426315 bus:Micro-entities 2024-01-01 2024-12-31 06426315 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06426315 bus:FilletedAccounts 2024-01-01 2024-12-31 06426315 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06426315 bus:RegisteredOffice 2024-01-01 2024-12-31 06426315 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 06426315 bus:Director1 2024-01-01 2024-12-31 06426315 bus:Director12 2024-01-01 2024-12-31 06426315 bus:Director13 2024-01-01 2024-12-31 06426315 bus:Director14 2024-01-01 2024-12-31 06426315 bus:Director15 2024-01-01 2024-12-31 06426315 bus:Director17 2024-01-01 2024-12-31 06426315 bus:Director4 2024-01-01 2024-12-31 06426315 bus:Director8 2024-01-01 2024-12-31 06426315 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 06426315 bus:Agent1 2024-01-01 2024-12-31 06426315 countries:England 2024-01-01 2024-12-31 06426315 2023-01-01 2023-12-31 06426315 2023-12-31 06426315 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 06426315

South Downs Light Railway Society Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

South Downs Light Railway Society Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South Downs Light Railway Society Limited

Company Information

Directors

Mr Thomas Cowlin

Mr Harry Paul Spencer

Mr Paul D Cowlin

Mr James Spencer

Mr Steven E Johnson

Rose Margaret Fisher

Mr Stephen Mark Gerrard

Mr Julian C Chivers

Mr Jeremy J Chivers

Company secretary

Mr Julian C Chivers

Registered office

Stopham Road Station
Wyevale Garden Centre
Stopham Road
Pulborough
RH20 1DS

Accountants

MSH Accountancy Limited 3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

South Downs Light Railway Society Limited

(Registration number: 06426315)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

106,899

100,239

Current assets

32,762

40,097

Creditors: Amounts falling due within one year

(3,100)

(4,302)

Net current assets

29,662

35,795

 

136,561

136,034

Reserves

136,561

136,034

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £5 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Stopham Road Station
Wyevale Garden Centre
Stopham Road
Pulborough
RH20 1DS
United Kingdom

These financial statements were authorised for issue by the Board on 30 April 2025.

 

South Downs Light Railway Society Limited

(Registration number: 06426315)
Balance Sheet as at 31 December 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2025 and signed on its behalf by:
 

.........................................
Mr Jeremy J Chivers
Director