Micro-entity Accounts - CAMDEN RAILWAY HERITAGE TRUST

Micro-entity Accounts - CAMDEN RAILWAY HERITAGE TRUST

CAMDEN RAILWAY HERITAGE TRUST - Company Information

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Registered Number 06051305

CAMDEN RAILWAY HERITAGE TRUST

Micro-entity Accounts

31 January 2021

CAMDEN RAILWAY HERITAGE TRUST Registered Number 06051305

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Fixed Assets
-
-
Current Assets
12,258
11,685
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,540)
(1,937)
Net current assets (liabilities)
9,718
9,748
Total assets less current liabilities
9,718
9,748
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)
9,718
9,748
Reserves
9,718
9,748
  • For the year ending 31 January 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 22 October 2021

And signed on their behalf by:
Peter Darley, Director

CAMDEN RAILWAY HERITAGE TRUST Registered Number 06051305

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

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