AMLINK LIMITED

Company Registration Number:
03839272 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

AMLINK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

AMLINK LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,818 2,969
Total fixed assets: 4,818 2,969
Current assets
Debtors:   5,919 5,480
Cash at bank and in hand: 7,159 3,528
Total current assets: 13,078 9,008
Creditors: amounts falling due within one year:   (12,977) (7,011)
Net current assets (liabilities): 101 1,997
Total assets less current liabilities: 4,919 4,966
Creditors: amounts falling due after more than one year:   (2,100) (3,300)
Provision for liabilities: (700) (600)
Total net assets (liabilities): 2,119 1,066
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,117 1,064
Shareholders funds: 2,119 1,066

The notes form part of these financial statements

AMLINK LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 February 2024
and signed on behalf of the board by:

Name: M J Creighan
Status: Director

The notes form part of these financial statements

AMLINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover isreduced for estimated customer returns, rebates and other similar allowances.Sale of goodsTurnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods hastransferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.Rendering of servicesTurnover from the rendering of services is recognised by reference to the stage of completion of the contract. Thestage of completion of a contract is measured by comparing the costs incurred for work performed to date to the totalestimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of acontract cannot be estimated reliably.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,over their expected useful lives on the following bases:Fixtures & Fittings 25% on the reducing balanceComputer Equipment 25% on the reducing balance

AMLINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

AMLINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 10,771
Additions 3,591
Disposals (766)
At 31 August 2023 13,596
Depreciation
At 01 September 2022 7,802
Charge for year 1,608
On disposals (632)
At 31 August 2023 8,778
Net book value
At 31 August 2023 4,818
At 31 August 2022 2,969