Registered number
06799078
Logicline Trunks Limited
Filleted Accounts
31 March 2023
Logicline Trunks Limited
Registered number: 06799078
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 42,237 45,691
Current assets 60,090 84,509
Prepayments and accrued income 553 480
60,643 84,989
Creditors: amounts falling due within one year (78,364) (95,879)
Net current liabilities (17,721) (10,890)
Total assets less current liabilities 24,516 34,801
Creditors: amounts falling due after more than one year (9,289) (14,249)
Accruals and deferred income (10,800) (10,840)
Net assets 4,427 9,712
Capital and reserves 4,427 9,712
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 High House Farm, Barling Road, Southend on Sea, Essex, SS3 0LZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Collis
Director
Approved by the board on 21 November 2023
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