LOADLINE LTD

Company Registration Number:
03705203 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LOADLINE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

LOADLINE LTD

Company Information

for the Period Ended 28 February 2023




Director: David Ernest Toser
John Erland Sandison
Secretary: David Ernest Toser
Registered office: 17
Pollyhaugh
Eynsford
Dartford
England
DA4 0HE
Company Registration Number: 03705203 (England and Wales)

LOADLINE LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Jnsurance Loss Adjusters and Claims Managers

Political and charitable donations

No political or charitable donations were made

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
David Ernest Toser
John Erland Sandison

Secretary
David Ernest Toser

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: David Ernest Toser
Status: Director

LOADLINE LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 800 1,744
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 424 ) ( 708 )
Staff Costs ( 500 ) ( 2,078 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 124 ) ( 1,042 )

LOADLINE LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 862 3,226
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 638 ) ( 2,831 )
Net current assets (liabilities): 224 395
Total assets less current liabilities: 224 395
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 47 )
Total net assets (liabilities): 224 348
Capital and reserves: 224 348

LOADLINE LTD

Balance sheet continued

For the year ending 28 February 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 25 October 2023
And Signed On Behalf Of The Board By:

Name: David Ernest Toser
Status: Director

The notes form part of these financial statements

LOADLINE LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

LOADLINE LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No