Company Registration No. 03370818 (England and Wales)
SiteLynx Limited
Unaudited accounts
for the year ended 30 November 2022
SiteLynx Limited
Unaudited accounts
Contents
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
SiteLynx Limited
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
19,218
40,654
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
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
SiteLynx Limited
Notes to the Accounts
for the year ended 30 November 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.
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 (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.
SiteLynx Limited
Notes to the Accounts
for the year ended 30 November 2022
4
Intangible fixed assets
Other
At 1 December 2021
123,295
At 30 November 2022
123,295
At 1 December 2021
123,295
At 30 November 2022
123,295
5
Tangible fixed assets
Computer equipment
At 30 November 2022
70,179
At 30 November 2022
70,179
Amounts falling due within one year
Amounts due from group undertakings etc.
37,925
32,635
Accrued income and prepayments
2,820
-
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
9,636
9,606
Trade creditors
2,192
(691)
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
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).