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Company registration number: SC186715
Centre Line Solutions Ltd
Unaudited filleted financial statements
31 August 2024
Centre Line Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Centre Line Solutions Ltd
Directors and other information
Directors Mr Adrian Neville
Company number SC186715
Registered office 10 Post Office Lane
North Queensferry
Fife
KY11 1JP
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Centre Line Solutions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Centre Line Solutions Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Centre Line Solutions Ltd for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Centre Line Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Centre Line Solutions Ltd and state those matters that we have agreed to state to the board of directors of Centre Line Solutions Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Centre Line Solutions Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Centre Line Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Centre Line Solutions Ltd. You consider that Centre Line Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Centre Line Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountants
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
1 April 2025
Centre Line Solutions Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Current assets 2 175
Creditors: amounts falling due within one year ( 31,864) ( 31,437)
_______ _______
Net current liabilities ( 31,862) ( 31,262)
_______ _______
Total assets less current liabilities ( 31,862) ( 31,262)
Accruals and deferred income - ( 600)
_______ _______
Net liabilities ( 31,862) ( 31,862)
_______ _______
Capital and reserves ( 31,862) ( 31,862)
_______ _______
Notes to the financial statements
Centre Line Solutions Ltd
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Adrian Neville - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Adrian Neville ( 30,581) ( 856) ( 31,437)
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 April 2025 , and are signed on behalf of the board by:
Mr Adrian Neville
Director
Company registration number: SC186715
The company is a private company limited by shares, registered in Scotland.