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Company Registration No. 05937257 (England and Wales)
Linktax Limited Unaudited accounts for the year ended 31 December 2022
Linktax Limited Unaudited accounts Contents
Page
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Linktax Limited Company Information for the year ended 31 December 2022
Director
Muhammad Zamir
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
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Linktax Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,329 
4,949 
Investments
7,099 
- 
12,428 
4,949 
Current assets
Debtors
32,886 
21,884 
Cash at bank and in hand
16,759 
36,631 
49,645 
58,515 
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)
Net assets
32,595 
32,480 
Capital and reserves
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
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Linktax Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
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
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
14,171 
Additions
1,617 
At 31 December 2022
15,788 
Depreciation
At 1 January 2022
9,222 
Charge for the year
1,237 
At 31 December 2022
10,459 
Net book value
At 31 December 2022
5,329 
At 31 December 2021
4,949 
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Linktax Limited Notes to the Accounts for the year ended 31 December 2022
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
- 
Additions
22,559 
Disposals
(15,460)
Valuation at 31 December 2022
7,099 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,717 
14,954 
Other debtors
3,169 
6,930 
32,886 
21,884 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
8,824 
1,482 
Trade creditors
65 
299 
Taxes and social security
3,992 
7,065 
Other creditors
27 
244 
12,908 
9,090 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
16,570 
21,894 
9
Average number of employees
During the year the average number of employees was 6 (2021: 6).
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