Registered Number:11830971 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
Blue Line Processing Ltd
Contents Page
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Statement of Financial Position
3
Notes to the Financial Statements
Blue Line Processing Ltd
Statement of Financial Position
2023
2024
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
3
3
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. |
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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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. |
31 - 33 Sycamore St
Wallsend
Tyne and Wear
NE28 6TH
The presentation currency is £ sterling. |
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. |
2023
2024
2,448
3,107
3. Trade and other receivables |
2023
2024
85,596
64,676
4. Trade and other payables: amounts falling due within one year |
2023
2024
5,104
4,602
Taxation and social security |
68,474
52,438
73,578
57,040
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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
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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