2023-03-01 11830971 2024-02-29 11830971 2023-03-01 2024-02-29 11830971 2023-02-28 11830971 2022-03-01 2023-02-28 11830971 uk-core:WithinOneYear 2023-02-28 11830971 uk-core:WithinOneYear 2024-02-29 11830971 uk-core:AfterOneYear 2023-02-28 11830971 uk-core:AfterOneYear 2024-02-29 11830971 uk-core:ShareCapital 2024-02-29 11830971 uk-core:ShareCapital 2023-02-28 11830971 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 11830971 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 11830971 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 11830971 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11830971 uk-bus:FRS102 2023-03-01 2024-02-29 11830971 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 11830971 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Blue Line Processing Ltd
Registered Number:11830971
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Blue Line Processing Ltd
Contents Page
1 to 2
Statement of Financial Position
3
Notes to the Financial Statements
3
Registered Number :
11830971
As at 29 February 2024
Blue Line Processing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
3,107
2,448
2
Trade and other receivables
64,676
85,596
3
328,431
Cash and cash equivalents
508,223
596,267
396,214
Trade and other payables: amounts falling due within one
year
(57,040)
(73,578)
4
339,174
522,689
Net current assets
Total assets less current liabilities
522,689
339,174
Trade and other payables: amounts falling due after more
than one year
(37,351)
(37,351)
5
485,338
Net assets
301,823
Capital and reserves
Called up share capital
3
3
Retained earnings
485,335
301,820
485,338
301,823
Shareholders' funds
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr I G Shanks Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
Blue Line Processing Ltd
Notes to the Financial Statements
Statutory Information
Blue Line Processing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11830971.
Registered address:
31 - 33 Sycamore St
Wallsend
Tyne and Wear
NE28 6TH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
2,448
3,107
3. Trade and other receivables
2023
2024
£
£
Trade debtors
85,596
64,676
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5,104
4,602
Taxation and social security
68,474
52,438
73,578
57,040
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5
For the year ended 29 February 2024
Blue Line Processing Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
37,351
37,351
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 1)
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