LINES2TAKE LTD

Company Registration Number:
07235982 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LINES2TAKE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LINES2TAKE LTD

Company Information

for the Period Ended 30 April 2024




Director: Brian B Butler
Registered office: C7 Marine Gate
Marine Drive
Brighton
England
BN2 5TP
Company Registration Number: 07235982 (England and Wales)

LINES2TAKE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The two principal activities of the Company were those of Film and TV Script-writing, and that of Theatrical/Entertainment Critic.

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company operates an Equal Opportunities Policy and does not discriminate on the grounds of Race, Colour, Creed, Disability, Sexuality and Sexual Orientation, or on any grounds whatsoever.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Brian B Butler

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Brian B Butler
Status: Director

LINES2TAKE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,935 ) ( 5,192 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,935 ) ( 5,192 )

LINES2TAKE LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,935 ) ( 5,192 )
Net current assets (liabilities): ( 5,935 ) ( 5,192 )
Total assets less current liabilities: ( 5,934 ) ( 5,191 )
Creditors: amounts falling due after more than one year: ( 201,222 ) ( 196,031 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 207,156 ) ( 201,222 )
Capital and reserves: ( 207,156 ) ( 201,222 )

LINES2TAKE LTD

Balance sheet continued

For the year ending 30 April 2024 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 21 January 2025
And Signed On Behalf Of The Board By:

Name: Brian B Butler
Status: Director

The notes form part of these financial statements

LINES2TAKE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

LINES2TAKE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No