13 June 2023 false No description of principal activity Taxfiler 2024.6 NI698167business:PrivateLimitedCompanyLtd2023-06-132024-06-30 NI6981672023-06-12 NI6981672023-06-132024-06-30 NI698167business:AuditExempt-NoAccountantsReport2023-06-132024-06-30 NI698167business:FilletedAccounts2023-06-132024-06-30 NI6981672024-06-30 NI698167business:Director12023-06-132024-06-30 NI698167business:Director22023-06-132024-06-30 NI698167business:RegisteredOffice2023-06-132024-06-30 NI698167core:WithinOneYear2024-06-30 NI698167core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 NI698167core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 NI698167core:PreviouslyStatedAmount2024-06-30 NI698167business:SmallEntities2023-06-132024-06-30 NI698167countries:NorthernIreland2023-06-132024-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI698167 (Northern Ireland)
Stateline Freight Ltd Unaudited accounts for the period from 13 June 2023 to 30 June 2024
Stateline Freight Ltd Unaudited accounts Contents
Page
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Stateline Freight Ltd Company Information for the period from 13 June 2023 to 30 June 2024
Directors
Stephen Robert Atkinson Robert Atkinson
Company Number
NI698167 (Northern Ireland)
Registered Office
23 Hyde Park Road Newtownabbey County Antrim BT36 4PY Northern Ireland
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Stateline Freight Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Called up share capital not paid
2 
Current assets
Debtors
70,028 
Cash at bank and in hand
4,828 
74,856 
Creditors: amounts falling due within one year
(117,599)
Net current liabilities
(42,743)
Net liabilities
(42,741)
Capital and reserves
Called up share capital
2 
Profit and loss account
(42,743)
Shareholders' funds
(42,741)
For the period ending 30 June 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
Robert Atkinson Director Company Registration No. NI698167
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Stateline Freight Ltd Notes to the Accounts for the period from 13 June 2023 to 30 June 2024
1
Statutory information
Stateline Freight Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI698167. The registered office is 23 Hyde Park Road, Newtownabbey, County Antrim, BT36 4PY, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
13,783 
Trade debtors
56,245 
70,028 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
113,998 
Amounts owed to group undertakings and other participating interests
1,567 
Loans from directors
9 
Accruals
2,025 
117,599 
6
Average number of employees
During the period the average number of employees was 1.
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