Micro-entity Accounts - CORRIS RAILWAY COMPANY LIMITED(THE)

Registered Number 01284837

CORRIS RAILWAY COMPANY LIMITED(THE)

Micro-entity Accounts

31 December 2024

CORRIS RAILWAY COMPANY LIMITED(THE) Registered Number 01284837

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	363,196	393,932
Current Assets	32,349	22,590
Creditors: amounts falling due within one year	(12,635)	(7,490)
Net current assets (liabilities)	19,714	15,100
Total assets less current liabilities	382,910	409,032
Creditors: amounts falling due after more than one year	(409,032)	(933,688)
Accruals and deferred income	(950)	-
Total net assets (liabilities)	(27,072)	(524,656)
Capital and reserves	(27,072)	(524,656)

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 29 September 2025

And signed on their behalf by:
RICHARD GREENHOUGH, Director