Micro-entity Accounts - THE WEST COUNTRY HISTORIC OMNIBUS AND TRANSPORT TRUST

Registered Number 03780463

THE WEST COUNTRY HISTORIC OMNIBUS AND TRANSPORT TRUST

Micro-entity Accounts

31 January 2025

THE WEST COUNTRY HISTORIC OMNIBUS AND TRANSPORT TRUST Registered Number 03780463

	2025	2024
	£	£
Fixed Assets	110,310	110,328
Current Assets	14,403	31,846
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(221)	(211)
Net current assets (liabilities)	14,182	31,635
Total assets less current liabilities	124,492	141,963
Creditors: amounts falling due after more than one year	(13,667)	(13,964)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	110,825	127,999
Reserves	110,825	127,999

For the year ending 31 January 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 26 April 2025

And signed on their behalf by:
R.J.CRAWLEY, Director