Registered number
04799213
White Line Design Limited
Unaudited Filleted Accounts
30 June 2024
White Line Design Limited
Registered number: 04799213
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 182 243
Current assets 10,306 1,130
Prepayments and accrued income - 58
10,306 1,188
Creditors: amounts falling due within one year (1,950) (1,297)
Net current assets/(liabilities) 8,356 (109)
Total assets less current liabilities 8,538 134
Accruals and deferred income (3,818) (3,609)
Net assets/(liabilities) 4,720 (3,475)
Capital and reserves 4,720 (3,475)
Number Number
Average number of employees 1 1
The director had an interest free loan of £1,359 from the company during the year. The balance at the year end was £1,359.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Glebe Road, Queniborough, Leicestershire, LE7 3FH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J Walczak
Director
Approved by the board on 30 August 2024
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