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
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
State Line Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
31,436
39,192
Cash at bank and in hand
3,779
8,983
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)
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
State Line Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 August 2024
17,450
29,000
103
46,553
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
At 31 August 2024
11,634
19,720
82
31,436
At 31 August 2023
14,542
24,650
-
39,192
State Line Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
1,567
-
Accrued income and prepayments
-
409
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,577
8,576
Trade creditors
8,847
12,321
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
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).