Blue Line Processing Ltd,Ltd - AccountsLtd - Accounts

Blue Line Processing Ltd,Ltd - AccountsLtd - Accounts

BLUE LINE PROCESSING LTD - Company Information

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2021-03-01 11830971 2022-02-28 11830971 2021-03-01 2022-02-28 11830971 2021-02-28 11830971 2020-03-01 2021-02-28 11830971 uk-core:WithinOneYear 2021-02-28 11830971 uk-core:WithinOneYear 2022-02-28 11830971 uk-core:AfterOneYear 2021-02-28 11830971 uk-core:AfterOneYear 2022-02-28 11830971 uk-core:ShareCapital 2022-02-28 11830971 uk-core:ShareCapital 2021-02-28 11830971 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 11830971 uk-core:RetainedEarningsAccumulatedLosses 2021-02-28 11830971 uk-bus:Director1 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure 11830971 uk-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 11830971 uk-bus:FRS102 2021-03-01 2022-02-28 11830971 uk-bus:FullAccounts 2021-03-01 2022-02-28 11830971 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28
Blue Line Processing Ltd
Registered Number:11830971
For the year ended 28 February 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2022
Blue Line Processing Ltd
Contents Page
1 to 2
Statement of Financial Position
3 to 2
Notes to the Financial Statements
3
Registered Number :
11830971
As at 28 February 2022
Blue Line Processing Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Inventories
-
2,438
2
144,630
Cash and cash equivalents
535,298
537,736
144,630
Trade and other payables: amounts falling due within one
year
(16,681)
(39,159)
3
127,949
498,577
Net current assets
Total assets less current liabilities
498,577
127,949
Trade and other payables: amounts falling due after more
than one year
(83,369)
(381,450)
4
117,127
Net assets
44,580
Capital and reserves
Called up share capital
3
3
Retained earnings
117,124
44,577
117,127
44,580
Shareholders' funds
For the year ended 28 February 2022 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 of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr I G Shanks Director
These financial statements were approved and authorised for issue by the Board on 28 November 2022 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 28 February 2022
Blue Line Processing Ltd
Notes to the Financial Statements
Statutory Information
Blue Line Processing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11830971.
Registered address:
31 - 33 Sycamore St
Wallsend
Tyne and Wear
NE28 6TH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2021
2022
£
£
Stocks
2,438
-
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
4,085
2,748
Taxation and social security
35,074
13,933
39,159
16,681
4. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
381,450
83,369
5. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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