Micro-entity Accounts - LIGHT RAIL TRANSIT ASSOCIATION

Micro-entity Accounts - LIGHT RAIL TRANSIT ASSOCIATION

LIGHT RAIL TRANSIT ASSOCIATION - Company Information

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Registered Number 05072319

LIGHT RAIL TRANSIT ASSOCIATION

Micro-entity Accounts

31 December 2021

LIGHT RAIL TRANSIT ASSOCIATION Registered Number 05072319

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
5,200
5,200
Current Assets
159,533
135,369
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(82,257)
(76,069)
Net current assets (liabilities)
77,276
59,300
Total assets less current liabilities
82,476
64,500
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)
82,476
64,500
Reserves
82,476
64,500
  • 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 3 August 2022

And signed on their behalf by:
Paul Rowen, Director
Victor Simons, Director

LIGHT RAIL TRANSIT ASSOCIATION Registered Number 05072319

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

1Employees
2021 2020
Average number of employees during the period 0 0