Company Registration No. 8713039 (England and Wales)
LINK C LTD
Unaudited accounts
for the year ended 31 October 2023
LINK C LTD
Unaudited accounts
Contents
LINK C LTD
Company Information
for the year ended 31 October 2023
Company Number
8713039 (England and Wales)
Registered Office
98 MEANLEY ROAD
MANOR PARK
LONDON
E12 6AT
LINK C LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
16,639
13,431
Creditors: amounts falling due within one year
(17,091)
(17,471)
Net current assets
3,953
7,690
Total assets less current liabilities
4,806
8,730
Provisions for liabilities
Other provisions
(4,754)
(7,000)
Called up share capital
1
1
Profit and loss account
51
1,729
Shareholders' funds
52
1,730
For the year ending 31 October 2023 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 14 November 2023 and were signed on its behalf by
Srebryo IVANOV
Director
Company Registration No. 8713039
LINK C LTD
Notes to the Accounts
for the year ended 31 October 2023
LINK C LTD is a private company, limited by shares, registered in England and Wales, registration number 8713039. The registered office is 98 MEANLEY ROAD, MANOR PARK, LONDON, E12 6AT.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings
LINK C LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Other debtors
4,405
11,730
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,952
2,666
Proposed dividends
-
8,604
Loans from directors
15,139
3,499
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).