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Company Registration No. 12250664 (England and Wales)
Sensor-Link Technologies Ltd Unaudited accounts for the year ended 31 October 2021
Sensor-Link Technologies Ltd Unaudited accounts Contents
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Sensor-Link Technologies Ltd Company Information for the year ended 31 October 2021
Director
Samantha Coulam
Company Number
12250664 (England and Wales)
Registered Office
REGENT HOUSE BROOKENBY BUSINESS PARK BINBROOK MARKET RASEN LINCOLNSHIRE LN8 6HF UNITED KINGDOM
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Sensor-Link Technologies Ltd Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
362 
831 
Current assets
Debtors
28,558 
28,682 
Cash at bank and in hand
16,803 
18,189 
45,361 
46,871 
Creditors: amounts falling due within one year
(1,516)
(2,268)
Net current assets
43,845 
44,603 
Total assets less current liabilities
44,207 
45,434 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(5,793)
(4,566)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,893)
(4,666)
Shareholders' funds
(5,793)
(4,566)
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 15 July 2022 and were signed on its behalf by
Samantha Coulam Director Company Registration No. 12250664
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Sensor-Link Technologies Ltd Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
Sensor-Link Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12250664. The registered office is REGENT HOUSE BROOKENBY BUSINESS PARK, BINBROOK, MARKET RASEN, LINCOLNSHIRE, LN8 6HF, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
50% Straight Line
Fixtures & fittings
50% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2020
417 
1,275 
1,692 
Additions
725 
- 
725 
At 31 October 2021
1,142 
1,275 
2,417 
Depreciation
At 1 November 2020
223 
638 
861 
Charge for the year
556 
638 
1,194 
At 31 October 2021
779 
1,276 
2,055 
Net book value
At 31 October 2021
363 
(1)
362 
At 31 October 2020
194 
637 
831 
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Sensor-Link Technologies Ltd Notes to the Accounts for the year ended 31 October 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
10,182 
9,730 
Other debtors
18,376 
18,952 
28,558 
28,682 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
1,503 
2,268 
Other creditors
13 
- 
1,516 
2,268 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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