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Company registration number: 11484324
Link Learning Ltd
Unaudited filleted financial statements
31 July 2023
Link Learning Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Link Learning Ltd
Directors and other information
Directors Mr Zebedee Chiyonofuji Budworth
Mr Samuel Langley Richardson
Company number 11484324
Registered office Electric Works
3 Concourse Way
Sheffield
S1 2BJ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Starling
Link Learning Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 9,816 13,088
_______ _______
Current assets 98,450 9,971
Prepayments and accrued income 8,000 420
_______ _______
106,450 10,391
Creditors: amounts falling due within one year ( 110,818) ( 17,895)
_______ _______
Net current liabilities ( 4,368) ( 7,504)
_______ _______
Total assets less current liabilities 5,448 5,584
Accruals and deferred income ( 983) ( 986)
_______ _______
Net assets 4,465 4,598
_______ _______
Capital and reserves 4,465 4,598
_______ _______
Notes to the financial statements
Link Learning Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Zebedee Chiyonofuji Budworth ( 521) 6,271 5,750
Mr Samuel Langley Richardson ( 521) 12,277 11,756
_______ _______ _______
( 1,042) 18,548 17,506
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Zebedee Chiyonofuji Budworth ( 8,759) 8,238 ( 521)
Mr Samuel Langley Richardson ( 8,759) 8,238 ( 521)
_______ _______ _______
( 17,518) 16,476 ( 1,042)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2023 , and are signed on behalf of the board by:
Mr Zebedee Chiyonofuji Budworth
Director
Company registration number: 11484324
The company is a private company limited by shares, registered in England & Wales.