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Company Registration No. 03370818 (England and Wales)
SiteLynx Limited Unaudited accounts for the year ended 30 November 2022
SiteLynx Limited Unaudited accounts Contents
Page
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SiteLynx Limited Company Information for the year ended 30 November 2022
Director
Graham Ronald Hansell
Company Number
03370818 (England and Wales)
Registered Office
372 Old Street Office 104 Shoreditch EC1V 9LT GB
Accountants
OD Accountants Ltd 7a Ezra Street London E2 7RH
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SiteLynx Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
41,535 
32,861 
Cash at bank and in hand
19,218 
40,654 
60,753 
73,515 
Creditors: amounts falling due within one year
(43,035)
(34,931)
Net current assets
17,718 
38,584 
Total assets less current liabilities
17,718 
38,584 
Creditors: amounts falling due after more than one year
(26,829)
(36,465)
Net (liabilities)/assets
(9,111)
2,119 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(10,111)
1,119 
Shareholders' funds
(9,111)
2,119 
For the year ending 30 November 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 22 November 2023 and were signed on its behalf by
Graham Ronald Hansell Director Company Registration No. 03370818
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SiteLynx Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
SiteLynx Limited is a private company, limited by shares, registered in England and Wales, registration number 03370818. The registered office is 372 Old Street, Office 104, Shoreditch, EC1V 9LT, GB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 15 years
Computer equipment
25% straight line
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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SiteLynx Limited Notes to the Accounts for the year ended 30 November 2022
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2021
123,295 
At 30 November 2022
123,295 
Amortisation
At 1 December 2021
123,295 
At 30 November 2022
123,295 
Net book value
At 30 November 2022
- 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2021
70,179 
At 30 November 2022
70,179 
Depreciation
At 1 December 2021
70,179 
At 30 November 2022
70,179 
Net book value
At 30 November 2022
- 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
790 
226 
Amounts due from group undertakings etc.
37,925 
32,635 
Accrued income and prepayments
2,820 
- 
41,535 
32,861 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
9,636 
9,606 
VAT
25,058 
26,016 
Trade creditors
2,192 
(691)
Other creditors
2,736 
- 
Accruals
3,413 
- 
43,035 
34,931 
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SiteLynx Limited Notes to the Accounts for the year ended 30 November 2022
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
26,829 
36,465 
9
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
10
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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