Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31false2023-01-012falsefalse2Wholesale of other machinery and equipmentThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04252711 2023-01-01 2024-03-31 04252711 2022-01-01 2022-12-31 04252711 2024-03-31 04252711 2022-12-31 04252711 c:Director1 2023-01-01 2024-03-31 04252711 d:CurrentFinancialInstruments 2024-03-31 04252711 d:CurrentFinancialInstruments 2022-12-31 04252711 d:Non-currentFinancialInstruments 2024-03-31 04252711 d:Non-currentFinancialInstruments 2022-12-31 04252711 c:Micro-entities 2023-01-01 2024-03-31 04252711 c:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 04252711 c:FullAccounts 2023-01-01 2024-03-31 04252711 c:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 04252711 e:PoundSterling 2023-01-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 04252711









STATELINE BEARINGS & TRANSMISSION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
STATELINE BEARINGS & TRANSMISSION LIMITED
REGISTERED NUMBER: 04252711

BALANCE SHEET
AS AT 31 MARCH 2024

31 March
31 December
2024
2022
£
£


Fixed assets
533
857

Current assets
96,042
127,364

Creditors: amounts falling due within one year
(38,557)
(56,968)

Net current assets
 
 
57,485
 
 
70,396

Total assets less current liabilities
58,018
71,253

Creditors: amounts falling due after more than one year
(17,948)
(27,333)


Net assets
40,070
43,920



Capital and reserves
40,070
43,920


Notes


General information

Stateline Bearings & Transmission Limited is a company which is limited by shares and incorporated in England and Wales within the United Kingdom. The address of the company’s registered office Unit 14 Sovereign Park, Cleveland Way, Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire, HP2 7DA.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



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STATELINE BEARINGS & TRANSMISSION LIMITED
REGISTERED NUMBER: 04252711
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


................................................
Mr P J Cooke
Director
Date: 24 December 2024

 
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