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 2023

CAMDEN RAILWAY HERITAGE TRUST Registered Number 06051305

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
12,198
12,273
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,399)
(2,919)
Net current assets (liabilities)
8,799
9,354
Total assets less current liabilities
8,799
9,354
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)
8,799
9,354
Reserves
8,799
9,354
  • For the year ending 31 January 2023 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 9 October 2023

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 2023

1Employees
2023 2022
Average number of employees during the period 0 0