Accounts Submission

WOKING MINIATURE RAILWAY SOCIETY LIMITED - Company Information

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Company Registration Number:
02580379 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Contents of the Financial Statements

for the Period Ended 31 December 2023


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The operation of a miniature railway in Woking Surrey for the public benefit, educational and instructural benefit purposes. The activities are conducted by its members. There are no paid empoyees.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
C J F GRIFFEE
M GODDARD

Secretary
D HARLOW

This report was approved by the board of directors on 28 January 2024
And Signed On Behalf Of The Board By:

Name: C J F GRIFFEE
Status: Director

Name: M GODDARD
Status: Director

Income and Expenditure Account

for the Period Ended 31 December 2023

	2023 £	2022 £
Turnover	71,444	68,416
Income from coronavirus (COVID-19) business support grants	0	0
Cost of Materials	( 30,907 )	( 26,566 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 6,550 )	( 6,928 )
Other charges	( 33,304 )	( 33,316 )
Tax on surplus	( 114 )	( 203 )
Surplus or (Deficit) for Period	569	1,403

Balance sheet

As at 31 December 2023

	2023 £	2022 £
Fixed Assets:	421,369	425,064
Current assets:	56,502	45,395
Creditors: amounts falling due within one year:	( 9,337 )	( 4,234 )
Net current assets (liabilities):	47,165	41,161
Total assets less current liabilities:	468,534	466,225
Creditors: amounts falling due after more than one year:	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	468,534	466,225
Reserves:	468,534	466,225

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2024
And Signed On Behalf Of The Board By:

Name: C J F GRIFFEE
Status: Director

Name: M GODDARD
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

2. Off balance sheet disclosure

No

Director:		C J F GRIFFEE
		M GODDARD


Secretary:		D HARLOW


Registered office:		Mizens Railway Barrs Lane Knaphill Woking Surrey England GU21 2JN


Company Registration Number:		02580379 (England and Wales)

Accounts Submission