Micro-entity Accounts - MID-SUFFOLK LIGHT RAILWAY COMPANY

Micro-entity Accounts - MID-SUFFOLK LIGHT RAILWAY COMPANY

MID-SUFFOLK LIGHT RAILWAY COMPANY - Company Information

Print Friendly Version

Registered Number 03244631

MID-SUFFOLK LIGHT RAILWAY COMPANY

Micro-entity Accounts

30 September 2020

MID-SUFFOLK LIGHT RAILWAY COMPANY Registered Number 03244631

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Fixed Assets
45,013
45,790
Current Assets
111,203
116,708
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,209)
(6,558)
Net current assets (liabilities)
109,994
110,150
Total assets less current liabilities
155,007
155,940
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)
155,007
155,940
Reserves
155,007
155,940
  • For the year ending 30 September 2020 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 11 August 2021

And signed on their behalf by:
John Stark, Director

MID-SUFFOLK LIGHT RAILWAY COMPANY Registered Number 03244631

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 1 1