Micro-entity Accounts - PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED

Micro-entity Accounts - PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED - Company Information

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Registered Number 04999442

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED

Micro-entity Accounts

31 December 2021

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED Registered Number 04999442

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
3,189
3,448
Current Assets
39,663
33,565
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
39,663
33,565
Total assets less current liabilities
42,852
37,013
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)
42,852
37,013
Reserves
42,852
37,013
  • For the year ending 31 December 2021 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 March 2022

And signed on their behalf by:
Paul Konig, Director

PINEWOOD MINIATURE RAILWAY SOCIETY LIMITED Registered Number 04999442

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1