1 October 2020 false No description of principal activity Taxfiler 2022.8.3 07769818business:PrivateLimitedCompanyLtd2020-10-012021-09-30 077698182020-09-30 077698182020-10-012021-09-30 07769818business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 07769818business:FullAccounts2020-10-012021-09-30 077698182021-09-30 07769818business:Director12020-10-012021-09-30 07769818business:RegisteredOffice2020-10-012021-09-30 077698182020-09-30 07769818core:WithinOneYear2021-09-30 07769818core:WithinOneYear2020-09-30 07769818core:AfterOneYear2021-09-30 07769818core:AfterOneYear2020-09-30 07769818core:RetainedEarningsAccumulatedLosses2021-09-30 07769818core:RetainedEarningsAccumulatedLosses2020-09-30 07769818business:SmallEntities2020-10-012021-09-30 07769818countries:EnglandWales2020-10-012021-09-30 07769818core:FurnitureFittings2020-09-30 07769818core:ComputerEquipment2020-09-30 07769818core:FurnitureFittings2021-09-30 07769818core:ComputerEquipment2021-09-30 077698182019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07769818 (England and Wales)
Lasting Links Limited Unaudited accounts for the year ended 30 September 2021
Lasting Links Limited Unaudited accounts Contents
Page
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Lasting Links Limited Company Information for the year ended 30 September 2021
Director
Viktoriya Ilika
Company Number
07769818 (England and Wales)
Registered Office
53 Doddsfield Road Slough SLOUGH Berkshire SL2 2BD United Kingdom
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Lasting Links Limited Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,706 
2,706 
Current assets
Debtors
17,564 
7,291 
Cash at bank and in hand
6,298 
3,022 
23,862 
10,313 
Creditors: amounts falling due within one year
(20,546)
(7,596)
Net current assets
3,316 
2,717 
Total assets less current liabilities
6,022 
5,423 
Creditors: amounts falling due after more than one year
(12,719)
(14,730)
Net liabilities
(6,697)
(9,307)
Capital and reserves
Profit and loss account
(6,697)
(9,307)
Shareholders' funds
(6,697)
(9,307)
For the year ending 30 September 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 5 September 2022 and were signed on its behalf by
Viktoriya Ilika Director Company Registration No. 07769818
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Lasting Links Limited Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
Lasting Links Limited is a private company, limited by shares, registered in England and Wales, registration number 07769818. The registered office is 53 Doddsfield Road, Slough, SLOUGH, Berkshire, SL2 2BD, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2020
1,724 
837 
2,561 
At 30 September 2021
1,724 
837 
2,561 
Depreciation
At 1 October 2020
- 
(145)
(145)
At 30 September 2021
- 
(145)
(145)
Net book value
At 30 September 2021
1,724 
982 
2,706 
At 30 September 2020
1,724 
982 
2,706 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
17,564 
7,291 
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Lasting Links Limited Notes to the Accounts for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Obligations under finance leases and hire purchase contracts
44 
167 
Trade creditors
11,656 
1,894 
Taxes and social security
8,805 
7,949 
Other creditors
- 
5,915 
Loans from directors
(359)
(8,329)
Accruals
400 
- 
20,546 
7,596 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
12,719 
14,730 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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