Blue Line Telematics Ltd,Ltd - AccountsLtd - Accounts

Blue Line Telematics Ltd,Ltd - AccountsLtd - Accounts

BLUE LINE TELEMATICS LTD - Company Information

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2021-11-01 08268386 2022-10-31 08268386 2021-11-01 2022-10-31 08268386 2021-10-31 08268386 2020-11-01 2021-10-31 08268386 uk-core:WithinOneYear 2021-10-31 08268386 uk-core:WithinOneYear 2022-10-31 08268386 uk-core:ShareCapital 2022-10-31 08268386 uk-core:ShareCapital 2021-10-31 08268386 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 08268386 uk-core:RetainedEarningsAccumulatedLosses 2021-10-31 08268386 uk-bus:Director1 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure 08268386 uk-bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 08268386 uk-bus:FRS102 2021-11-01 2022-10-31 08268386 uk-bus:FullAccounts 2021-11-01 2022-10-31 08268386 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
Blue Line Telematics Ltd
Registered Number:08268386
For the year ended 31 October 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2022
Blue Line Telematics Ltd
Contents Page
1 to 2
Statement of Financial Position
3 to 2
Notes to the Financial Statements
3
Registered Number :
08268386
As at 31 October 2022
Blue Line Telematics Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
29,540
20,970
2
49,038
Cash and cash equivalents
53,778
74,748
78,578
Trade and other payables: amounts falling due within one
year
(6,581)
(1,129)
3
71,997
73,619
Net current assets
Total assets less current liabilities
73,619
71,997
73,619
Net assets
71,997
Capital and reserves
Called up share capital
3
3
Retained earnings
73,616
71,994
73,619
71,997
Shareholders' funds
For the year ended 31 October 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 31 October 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 25 July 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2022
Blue Line Telematics Ltd
Notes to the Financial Statements
Statutory Information
Blue Line Telematics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08268386.
Registered address:
31 - 33 Sycamore Street
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. Trade and other receivables
2021
2022
£
£
Trade debtors
20,970
29,540
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
749
1,316
Taxation and social security
380
5,265
1,129
6,581
4. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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