2022-04-01 03981872 2023-03-31 03981872 2022-04-01 2023-03-31 03981872 2022-03-31 03981872 2021-04-01 2022-03-31 03981872 uk-core:WithinOneYear uk-bus:Original 2022-03-31 03981872 uk-core:WithinOneYear uk-bus:Original 2023-03-31 03981872 uk-core:AfterOneYear uk-bus:Original 2022-03-31 03981872 uk-core:AfterOneYear uk-bus:Original 2023-03-31 03981872 uk-core:ShareCapital uk-bus:Original 2023-03-31 03981872 uk-core:ShareCapital uk-bus:Original 2022-03-31 03981872 uk-core:InvestmentPropertiesRevaluationReserve uk-bus:Original 2023-03-31 03981872 uk-core:InvestmentPropertiesRevaluationReserve uk-bus:Original 2022-03-31 03981872 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-03-31 03981872 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-03-31 03981872 uk-bus:Director1 uk-bus:Original 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 03981872 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-04-01 2023-03-31 03981872 uk-bus:FRS102 uk-bus:Original 2022-04-01 2023-03-31 03981872 uk-bus:FilletedAccounts uk-bus:Original 2022-04-01 2023-03-31 03981872 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-01 2023-03-31
Addlink Investments Limited
Registered Number:03981872
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Addlink Investments Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
03981872
As at 31 March 2023
Addlink Investments Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
400,000
400,000
Investment property
400,000
400,000
Current assets
Trade and other receivables
612
-
3
2,785
Cash and cash equivalents
3,108
3,108
3,397
Trade and other payables: amounts falling due within one
year
(3,798)
(3,754)
4
(401)
(646)
Net current liabilities
Total assets less current liabilities
399,354
399,599
Trade and other payables: amounts falling due after more
than one year
(94,404)
(94,243)
5
(56,903)
(56,903)
Provisions for liabilities
248,208
Net assets
248,292
Capital and reserves
Called up share capital
100
100
Fair value reserve
242,585
242,585
Retained earnings
5,523
5,607
248,208
248,292
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 4
4
Registered Number :
03981872
For the year ended 31 March 2023
Addlink Investments Limited
Statement of Financial Position Continued
Mr Roger Ellis Director
These financial statements were approved and authorised for issue by the Board on 31 October 2023 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the year ended 31 March 2023
Addlink Investments Limited
Notes to the Financial Statements
Statutory Information
Addlink Investments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03981872.
Registered address:
Iwood Lane Barn
Rushlake Green
Heathfield
East Sussex
TN21 9QT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
At 01 April 2022
400,000
At 31 March 2023
400,000
Net book value
At 31 March 2023
400,000
At 31 March 2022
400,000
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
612
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
2,794
2,838
Other creditors
960
960
3,754
3,798
3 of 4
6
For the year ended 31 March 2023
Addlink Investments Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
94,243
94,404
6. Average number of persons employed
During the year the average number of employees was 0
4 of 4