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Company Registration No. 05543928 (England and Wales)
TESTLINK ENGINEERING LIMITED Unaudited accounts for the year ended 31 August 2023
TESTLINK ENGINEERING LIMITED Unaudited accounts Contents
Page
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TESTLINK ENGINEERING LIMITED Company Information for the year ended 31 August 2023
Directors
Nigel Holmewood Annabelle Sellens
Company Number
05543928 (England and Wales)
Registered Office
OAKLEY CHALKY ROAD SITTINGBOURNE ME9 7QP ENGLAND
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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TESTLINK ENGINEERING LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
227,950 
65,523 
Current assets
Debtors
100 
100 
Cash at bank and in hand
6,658 
3,205 
6,758 
3,305 
Creditors: amounts falling due within one year
(105,296)
(58,799)
Net current liabilities
(98,538)
(55,494)
Total assets less current liabilities
129,412 
10,029 
Creditors: amounts falling due after more than one year
(90,514)
- 
Net assets
38,898 
10,029 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,798 
9,929 
Shareholders' funds
38,898 
10,029 
For the year ending 31 August 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 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 of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Nigel Holmewood Director Company Registration No. 05543928
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TESTLINK ENGINEERING LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
TESTLINK ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05543928. The registered office is OAKLEY, CHALKY ROAD, SITTINGBOURNE, ME9 7QP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
52,959 
18,556 
- 
71,515 
Additions
- 
54,488 
143,004 
197,492 
At 31 August 2023
52,959 
73,044 
143,004 
269,007 
Depreciation
At 1 September 2022
- 
5,992 
- 
5,992 
Charge for the year
- 
6,464 
28,601 
35,065 
At 31 August 2023
- 
12,456 
28,601 
41,057 
Net book value
At 31 August 2023
52,959 
60,588 
114,403 
227,950 
At 31 August 2022
52,959 
12,564 
- 
65,523 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
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TESTLINK ENGINEERING LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,398 
1,559 
Obligations under finance leases and hire purchase contracts
35,835 
- 
Other creditors
16,998 
9,895 
Loans from directors
48,792 
45,632 
Accruals
1,273 
1,713 
105,296 
58,799 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
90,514 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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