LINKEN SERVICES LTD

Company Registration Number:
09535850 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

LINKEN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

LINKEN SERVICES LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 130,647 101,523
Total fixed assets: 130,647 101,523
Current assets
Debtors:   92,897 106,781
Cash at bank and in hand: 16,182 690
Total current assets: 109,079 107,471
Creditors: amounts falling due within one year:   (99,848) (89,810)
Net current assets (liabilities): 9,231 17,661
Total assets less current liabilities: 139,878 119,184
Creditors: amounts falling due after more than one year:   (90,252) (74,866)
Total net assets (liabilities): 49,626 44,318
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 49,623 44,315
Shareholders funds: 49,626 44,318

The notes form part of these financial statements

LINKEN SERVICES LTD

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2023
and signed on behalf of the board by:

Name: john oconnor
Status: Director

The notes form part of these financial statements

LINKEN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINKEN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

LINKEN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 185,478
Additions 66,410
Disposals (48,290)
At 30 April 2023 203,598
Depreciation
At 01 May 2022 83,955
Charge for year 23,885
On disposals (34,889)
At 30 April 2023 72,951
Net book value
At 30 April 2023 130,647
At 30 April 2022 101,523