Company registration number 4233576 (England and Wales)
SURELINE FINISHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SURELINE FINISHING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
38,868
43,700
Current assets
242,655
258,560
Prepayments and accrued income
15,215
15,778
Creditors: amounts falling due within one year
(49,457)
(93,791)
Net current assets
208,413
180,547
Total assets less current liabilities
247,281
224,247
Creditors: amounts falling due after more than one year
(11,736)
(4,088)
Provisions for liabilities
(80,000)
(80,000)
Net assets
155,545
140,159
Capital and reserves
155,545
140,159
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within debtors is £2,629 (2023: £2,941) due from the Directors of the company. The loans are interest free and repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
10
Sureline Finishing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1A & 1B Quarry Crescent, Pennygillam Industrial Estate, Launceston, Cornwall, United Kingdom, PL15 7PF.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SURELINE FINISHING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 September 2024 and are signed on its behalf by:
Mr S A Edwards
Director
Company registration number 4233576 (England and Wales)