CELTIC LINES LTD

Company Registration Number:
05321136 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CELTIC LINES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CELTIC LINES LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Flat 4, Delamere Court
St. Marks Road
Torquay
England
TQ1 2EH
Company Registration Number: 05321136 (England and Wales)

CELTIC LINES LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 316,444 68,531
Cost of Materials ( 84,086 ) ( 50,085 )
Staff Costs ( 54,972 ) -
Other charges ( 101,303 ) ( 18,446 )
Profit or (Loss) for Period 76,083 0

CELTIC LINES LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 1,200 1,200
Current assets: 42,848 198
Prepayments and accrued income: 33,433
Net current assets (liabilities): 76,281 198
Total assets less current liabilities: 77,481 1,398
Total net assets (liabilities): 77,481 1,398
Capital and reserves: 77,481 1,398

CELTIC LINES LTD

Balance sheet continued

For the year ending 31 December 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 13 August 2024
And Signed On Behalf Of The Board By:

Name: Trudie Zabrana
Status: Director

The notes form part of these financial statements

CELTIC LINES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

CELTIC LINES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No