STR LINES LIMITED

Company Registration Number:
10457009 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

STR LINES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

STR LINES LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 228
Old Park Road
Wednesbury
England
WS10 9LF
Company Registration Number: 10457009 (England and Wales)

STR LINES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 78,500 70,700
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,218 ) ( 2,316 )
Staff Costs ( 16,890 ) ( 12,409 )
Depreciation and Writeoffs ( 2,106 ) ( 1,672 )
Other charges ( 10,389 ) ( 12,311 )
Tax on Profit ( 8,720 ) ( 7,978 )
Profit or (Loss) for Period 37,177 34,014

STR LINES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,840 2,430
Current assets: 7,620 3,050
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,456 ) ( 0 )
Net current assets (liabilities): 3,164 3,050
Total assets less current liabilities: 5,004 5,480
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,500 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,504 5,480
Capital and reserves: 3,504 5,480

STR LINES LIMITED

Balance sheet continued

For the year ending 30 November 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 20 October 2024
And Signed On Behalf Of The Board By:

Name: Jaipal Singh
Status: Director

The notes form part of these financial statements

STR LINES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

STR LINES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No