Micro-entity Accounts - SHEERNESS DOCKYARD PRESERVATION TRUST

Registered Number 09197223

SHEERNESS DOCKYARD PRESERVATION TRUST

Micro-entity Accounts

31 December 2024

SHEERNESS DOCKYARD PRESERVATION TRUST Registered Number 09197223

	2024	2023
	£	£
Fixed Assets	997,749	1,038,116
Current Assets	574,421	748,366
Prepayments and accrued income	73,860	76,359
Creditors: amounts falling due within one year	(9,869)	(496,369)
Net current assets (liabilities)	638,412	328,356
Total assets less current liabilities	1,636,161	1,366,472
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)	1,636,161	1,366,472
Reserves	1,636,161	1,366,472

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 31 October 2025

And signed on their behalf by:
John Baker, Director
Kevin Moore, Director