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Link Bathroom Sales Limited
Registered Number:07411333
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Link Bathroom Sales Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07411333
As at 31 December 2021
Link Bathroom Sales Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
399
798
2
399
798
Current assets
Inventories
5,500
4,000
3
Trade and other receivables
22,828
25,164
4
2,675
Cash and cash equivalents
4,612
33,776
31,003
Trade and other payables: amounts falling due within one
year
(32,448)
(29,939)
5
(1,445)
3,837
Net current assets
Total assets less current liabilities
4,236
(647)
4,236
Net assets/liabilities
(647)
Capital and reserves
Called up share capital
100
100
Retained earnings
4,136
(747)
4,236
(647)
Shareholders' funds
For the year ended 31 December 2021 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 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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 Leslie Knight Director
These financial statements were approved and authorised for issue by the Board on 29 July 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2021
Link Bathroom Sales Limited
Notes to the Financial Statements
Statutory Information
Link Bathroom Sales Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07411333.
Registered address:
16 The Links
Mansfield
Nottinghamshire
NG18 3HW
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20% Straight line
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 January 2021
1,995
At 31 December 2021
1,995
Provision for depreciation and impairment
At 01 January 2021
1,197
Charge for year
399
At 31 December 2021
1,596
At 31 December 2021
Net book value
399
At 31 December 2020
798
3. Inventories
2020
2021
£
£
Stocks
4,000
5,500
2 of 3
5
For the year ended 31 December 2021
Link Bathroom Sales Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2020
2021
£
£
Trade debtors
18,581
11,095
Other debtors
6,583
11,733
22,828
25,164
5. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Bank loans and overdraft
17,667
20,000
Trade creditors
4,227
10,022
Taxation and social security
7,245
1,626
Other creditors
800
800
29,939
32,448
6. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
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