Eastleigh Lakeside Railway Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03129995 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2020

FOR

EASTLEIGH LAKESIDE RAILWAY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

410,692

438,685

CURRENT ASSETS

22,818

38,231

CREDITORS

Amounts falling due within one year

(268,560

)

(306,854

)

NET CURRENT LIABILITIES

(245,742

)

(268,623

)

TOTAL ASSETS LESS CURRENT LIABILITIES

164,950

170,062

CAPITAL AND RESERVES

164,950

170,062

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Eastleigh Lakeside Railway Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03129995

Registered office:

Lakeside Country Park

Wide Lane

Eastleigh

Hampshire

SO50 5PE

The financial statements are presented in £ Sterling which is the functional currency of the company and rounded to the nearest £.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2019 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd October 2020 and were signed on its behalf by:

Mr. C T Upton - Director