Company Registration No. 05937257 (England and Wales)
Linktax Limited
Unaudited accounts
for the year ended 31 December 2022
Linktax Limited
Unaudited accounts
Contents
Linktax Limited
Company Information
for the year ended 31 December 2022
Company Number
05937257 (England and Wales)
Registered Office
11A SNOW HILL
SHELTON
STOKE-ON-TRENT
STAFFORDSHIRE
ST1 4LU
United Kingdom
Accountants
LINKTAX
11A Snow hill
Shelton
Stoke-on-Trent
Staffordshire
ST1 4LU
Linktax Limited
Statement of financial position
as at 31 December 2022
Tangible assets
5,329
4,949
Cash at bank and in hand
16,759
36,631
Creditors: amounts falling due within one year
(12,908)
(9,090)
Net current assets
36,737
49,425
Total assets less current liabilities
49,165
54,374
Creditors: amounts falling due after more than one year
(16,570)
(21,894)
Called up share capital
100
100
Profit and loss account
32,495
32,380
Shareholders' funds
32,595
32,480
For the year ending 31 December 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 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 30 September 2023 and were signed on its behalf by
Muhammad Zamir
Director
Company Registration No. 05937257
Linktax Limited
Notes to the Accounts
for the year ended 31 December 2022
Linktax Limited is a private company, limited by shares, registered in England and Wales, registration number 05937257. The registered office is 11A SNOW HILL, SHELTON, STOKE-ON-TRENT, STAFFORDSHIRE, ST1 4LU, 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.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2022
15,788
At 31 December 2022
10,459
Linktax Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Investments
Other investments
Valuation at 1 January 2022
-
Valuation at 31 December 2022
7,099
Amounts falling due within one year
Trade debtors
29,717
14,954
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,992
7,065
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 6 (2021: 6).