BELFAST AND COUNTY DOWN RAILWAY Co LTD CHARITY NO. 100563 TRusfEES' REPORT FOR 2024 The Bdfast and County Down Radway company continued to be dom]ant in 2024. The balance in its bank account was unchanged at £673.35. On 25th Novembet. the sole Ditector of the Company, Mr Robert Pue, resigned and was replaced as Directors by Mr Stephen Rafferty and Mr Chnstophet Chivers. Since the company was domwiL it created no benefit and caused no harm in 2024. Swied Chn8topher J A Chivers Company Secretary 028 9188 9180 dirL'C 111 0m.cO.uk 2tMI Apnl 2025 [dornunt accounts attached] The Belfast and County Down Railway Co Ltd is a not-for-profit company registered in Northern Ireland (NI 610234) and a registered charity (NIC 100563). Its registered office address is 5 Alexandra Road. Donaghadee BT21 OQD Tel: 028 9188 9180 Email: kitchivers@gmail.com.
In accordance Section 44101 the (thpaniesA[I 26. AA02 Dormant company accounts (DCA) Companies House You can use the WebFiling service to file domMnt company accounts online. Ilease go to v•hw.companieshouse.gov.uk / Ythat this is for You may use theAA02 'Donnant company accounts, (DCA) for accounting periods beginning on or after 6th April 21Ki8. Please read the guidance in Section 6 before completion. Company details X What this is NOT for You cannot use the AA02 rf the accounting period begins before 6th April 2CM)8. For further information, please refer to our guidance at ww.companieshouse.gov.uk Company number Company name in full ITHE È FL •S I L-LJW Jo I th ILLV AV <011-]jV LJMITFJ Date of balance sheet 4 Filling in the DCA Please (ompleie in types(ript or in bold bl&k capNa& l field5 are mandaiory unle55 spKified or indicated by ' Dale of balance sheet Accounts Cwreni Y Year Called up share capital not pald Cash ai bank and in hand £673 35 '673. 34 £673.'4r Net assets Issued share capital Number of shares Class of sha$ IA of Shareholders. fund p4JA £ NJA Statements For the below year ending the company was enlitled to exemption from audit under section 480 of the Companies Aci 2006 retating to donnant companies. For the year ending Directors, statements- The membeis have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. and The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accountiNJ records and the preparation of accounts. These accounts have bew prepared in accordance with the provisions applicable to companies subject to the small companÈes' regime Please tick the IKIX rf during the year the company arted as an agent for a person. CHFPOOO 05112 Version 5.0
AA02 Dormant company accounts (DCA) Date of approval of accounts O Approval of accounts date He3se insert the date the a(couMs were approved by the board of directors Director's signature and name O Signature O Please insert the dirertor's stgnatu and director's name. Director's name 4¢ISIon4ER JUH A)ei4hl CHIVERS Guidance This guidance is on preparing dormant company accounts for a company limited by shares where its only transaction is the issue of subscribeT shares and the company is not a subsidiary: for financial years beginning on or after 6th April 2008. Please Note: The tolal of Nei Asset5 should equal totsl ol Shaieholders, Funds. The DCA is only suitable for dormant companies where the company's only transa(tson Is one rnentioned Sn 'a' above and the company is not a subsidiary. Do not use the DCA rf your company is a charity or is limited by guarantee or has no shale& Do Use the DCA il preparing accovnis in accordance Intemaiional Accouming Standards IIASI. a. The attathed template for dormant company accounts is only suitable for those companies limited by shares which have never traded and where the onty transartion entered Into the accounting records of the company is the issue of subsuiber share& Ix Shares may be fully paid, partly paid or uftpaid.. Any paid element should be shovm as "Cash at Bank and in hand". Any unpaid element shown as 'Called up share capital not paid" c Dormani companies acting as an agent lor any pers must state that they have so acted in Section 3. d. A fee or penalty raised on the company for the payment of an annual retum lee, change of name fee. reIStratIon fee, or late h'ling penalty may be omitted from the company records and Ihis DCA rf the payment was made by a third party wFthout any righi of reimbursement The company directors are responsible for preparing and filing accounts at Companies House that comply with the requirements of the Companies Act and failure lo do so may result in prosecution. Should you have any doubt about the companfs entitlement to file dormant accounts oi the preparation of those accounts you shoukl seek professional afvice. f. This guidance onFy advises on the preparation of abbreviated domiant accounts which can be filed at Companies House. It does not advise on the preparation of full accounts for the member& CHFPOOO OY12 Version 5.0