Micro-entity Accounts - NORTH STAFFORDSHIRE RAILWAY COMPANY (1978) LIMITED

Registered Number 01397407

NORTH STAFFORDSHIRE RAILWAY COMPANY (1978) LIMITED

Micro-entity Accounts

31 December 2024

NORTH STAFFORDSHIRE RAILWAY COMPANY (1978) LIMITED Registered Number 01397407

	2024	2023
	£	£
Fixed Assets	555,588	263,322
Current Assets	178,581	183,686
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(54,064)	(58,142)
Net current assets (liabilities)	124,517	125,544
Total assets less current liabilities	680,105	388,866
Creditors: amounts falling due after more than one year	(7,672)	(7,672)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	672,433	381,194
Reserves	672,433	381,194

For the year ending 31 December 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 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 22 September 2025

And signed on their behalf by:
Nigel, Director
Moorby, Director