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Registered number: 09631455
Link Integration Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Ascot Sinclair Associates Ltd
Chartered Certified Accountants
Avondale House
262 Uxbridge Road
Hatch End
Middlesex
HA5 4HS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09631455
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,190 3,190
Cash at bank and in hand 150 150
3,340 3,340
Creditors: Amounts Falling Due Within One Year 5 (2,998 ) (2,998 )
NET CURRENT ASSETS (LIABILITIES) 342 342
TOTAL ASSETS LESS CURRENT LIABILITIES 342 342
NET ASSETS 342 342
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 242 242
SHAREHOLDERS' FUNDS 342 342
For the year ending 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Rajesh Rajmangal
Director
Mrs Christina Rajmangal
Director
29/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Link Integration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09631455 . The registered office is Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Due after more than one year
Other debtors 3,190 3,190
3,190 3,190
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 204 204
Directors' loan accounts 2,794 2,794
2,998 2,998
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2