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Company Registration No. 14317518 (England and Wales)
State Line Ltd Unaudited accounts for the year ended 31 August 2024
State Line Ltd Unaudited accounts Contents
Page
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State Line Ltd Company Information for the year ended 31 August 2024
Director
Stephen Robert Atkinson
Company Number
14317518 (England and Wales)
Registered Office
20 Mandalay Park Whittlesey Peterborough Cambridgeshire PE7 1WF England
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State Line Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,436 
39,192 
Current assets
Debtors
5,877 
7,369 
Cash at bank and in hand
3,779 
8,983 
9,656 
16,352 
Creditors: amounts falling due within one year
(19,835)
(23,808)
Net current liabilities
(10,179)
(7,456)
Total assets less current liabilities
21,257 
31,736 
Creditors: amounts falling due after more than one year
(23,515)
(38,554)
Net liabilities
(2,258)
(6,818)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,358)
(6,918)
Shareholders' funds
(2,258)
(6,818)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 16 May 2025 and were signed on its behalf by
Stephen Robert Atkinson Director Company Registration No. 14317518
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State Line Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
State Line Ltd is a private company, limited by shares, registered in England and Wales, registration number 14317518. The registered office is 20 Mandalay Park, Whittlesey, Peterborough, Cambridgeshire, PE7 1WF, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% WDV
Motor vehicles
20% WDV
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
17,450 
29,000 
- 
46,450 
Additions
- 
- 
103 
103 
At 31 August 2024
17,450 
29,000 
103 
46,553 
Depreciation
At 1 September 2023
2,908 
4,350 
- 
7,258 
Charge for the year
2,908 
4,930 
21 
7,859 
At 31 August 2024
5,816 
9,280 
21 
15,117 
Net book value
At 31 August 2024
11,634 
19,720 
82 
31,436 
At 31 August 2023
14,542 
24,650 
- 
39,192 
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State Line Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
996 
Trade debtors
4,310 
5,964 
Amounts due from group undertakings etc.
1,567 
- 
Accrued income and prepayments
- 
409 
5,877 
7,369 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
275 
- 
Obligations under finance leases and hire purchase contracts
8,577 
8,576 
Trade creditors
8,847 
12,321 
Accruals
2,136 
2,911 
19,835 
23,808 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,094 
32,379 
Loans from directors
(579)
6,175 
23,515 
38,554 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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