Company registration number:
07745089
LINK365 LIMITED
Trading as
Link 365 Limited
Unaudited filleted financial statements
31 December 2023
LINK365 LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
LINK365 LIMITED
Directors and other information
|
|
|
|
Directors |
Ms L M Somers |
|
|
Mr G Somers |
|
|
|
|
|
|
|
Company number |
07745089 |
|
|
|
|
|
|
|
Registered office |
Suite314 Sterling House, Langston Road |
|
|
Loughton |
|
|
Essex |
|
|
England |
|
|
IG10 3TS |
|
|
|
|
|
|
|
Business address |
Suite314 Sterling House, Langston Road |
|
|
Loughton |
|
|
Essex |
|
|
England |
|
|
IG10 3TS |
|
|
|
|
|
|
|
Accountants |
Corr & Corr |
|
|
2nd Floor |
|
|
The Cornmill |
|
|
Coalisland |
|
|
Co Tyrone |
|
|
BT71 4LP |
|
|
|
LINK365 LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of LINK365 LIMITED
Period ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LINK365 LIMITED for the period ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of LINK365 LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of LINK365 LIMITED and state those matters that we have agreed to state to the board of directors of LINK365 LIMITED as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LINK365 LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that LINK365 LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LINK365 LIMITED. You consider that LINK365 LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of LINK365 LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountant
2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
8 March 2024
LINK365 LIMITED
Statement of financial position
31 December 2023
|
|
|
31/12/23 |
|
|
31/12/22 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
19,019 |
|
|
19,687 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
3,562,358 |
|
|
2,743,539 |
|
Prepayments and accrued income |
|
|
22,139 |
|
|
20,240 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
3,584,497 |
|
|
2,763,779 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
1,408,909) |
|
|
(
912,143) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
2,175,588 |
|
|
1,851,636 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
2,194,607 |
|
|
1,871,323 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
140,134) |
|
|
(
150,004) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
2,054,473 |
|
|
1,721,319 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
2,054,473 |
|
|
1,721,319 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
LINK365 LIMITED
Period ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
7
(2022:
7
).
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 March 2024
, and are signed on behalf of the board by:
Ms L M Somers
Director
Company registration number:
07745089
The company is a private company limited by shares, registered in England and Wales.