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REGISTERED NUMBER: 04271596 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

SUPPLYLINE AUTO I.D. LIMITED

SUPPLYLINE AUTO I.D. LIMITED (REGISTERED NUMBER: 04271596)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUPPLYLINE AUTO I.D. LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs A J Frost
S Walkey





REGISTERED OFFICE: Supplyline House
Oakdene Industrial Estate
Cowfold
West Sussex
RH13 8AZ





REGISTERED NUMBER: 04271596 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

SUPPLYLINE AUTO I.D. LIMITED (REGISTERED NUMBER: 04271596)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,132 40,173

CURRENT ASSETS
Stocks 35,117 49,985
Debtors 5 164,779 211,153
Cash at bank 91,858 90,654
291,754 351,792
CREDITORS
Amounts falling due within one year 6 177,468 218,919
NET CURRENT ASSETS 114,286 132,873
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,418

173,046

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 144,417 173,045
144,418 173,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by:





S Walkey - Director


SUPPLYLINE AUTO I.D. LIMITED (REGISTERED NUMBER: 04271596)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Supplyline Auto I.d. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

SUPPLYLINE AUTO I.D. LIMITED (REGISTERED NUMBER: 04271596)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 53,218 8,825 62,043
DEPRECIATION
At 1 April 2022 13,305 8,565 21,870
Charge for year 9,978 63 10,041
At 31 March 2023 23,283 8,628 31,911
NET BOOK VALUE
At 31 March 2023 29,935 197 30,132
At 31 March 2022 39,913 260 40,173

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 162,591 208,069
Prepayments 2,188 3,084
164,779 211,153

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 150,271 169,505
Tax 2,899 19,140
Social security and other taxes 3,712 2,280
VAT 15,154 20,833
Other creditors 1,608 -
Directors' current accounts 2,324 1,123
Accrued expenses 1,500 6,038
177,468 218,919

7. ULTIMATE CONTROLLING PARTY

The controlling party is S Walkey.

The ultimate controlling party is S Walkey.