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REGISTERED NUMBER: 06127583 (England and Wales)






Access Link Limited

Financial Statements

for the Year Ended 28 August 2023






Access Link Limited (Registered number: 06127583)

Contents of the Financial Statements
for the year ended 28 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Access Link Limited

Company Information
for the year ended 28 August 2023







DIRECTORS: Mr J Ball
Mr S P Beynon





REGISTERED OFFICE: 33 George Street
Wakefield
West Yorkshire
WF1 1LX





REGISTERED NUMBER: 06127583 (England and Wales)





ACCOUNTANTS: SMH Jolliffe Cork Ltd
Chartered Accountants
33 George Street
Wakefield
West Yorkshire
WF1 1LX

Access Link Limited (Registered number: 06127583)

Balance Sheet
28 August 2023

2023 2022
Notes £ £
CURRENT ASSETS
Debtors 4 14,520 18,407
Cash at bank and in hand 42,839 57,041
57,359 75,448
CREDITORS
Amounts falling due within one year 5 31,461 21,421
NET CURRENT ASSETS 25,898 54,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,898

54,027

CAPITAL AND RESERVES
Called up share capital 6 4 4
Retained earnings 25,894 54,023
SHAREHOLDERS' FUNDS 25,898 54,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:





Mr J Ball - Director


Access Link Limited (Registered number: 06127583)

Notes to the Financial Statements
for the year ended 28 August 2023


1. STATUTORY INFORMATION

Access Link Limited is a private company, limited by shares, registered in England and Wales. The Company's registered number and registered office address can be found on the Company Information page. The Company's principal place of business is Hawthorns, Ballintlea South, Cratloe, Co. Clare, Ireland.

The functional and presentation currency for the company is the pound sterling (£). All financial information presented has been rounded to the nearest (£), unless otherwise stated.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income from members subscriptions and trade rebates accruing from the cumulative purchase of goods by members.

Taxation
As the company is a not for profit organisation, no liability to UK corporation tax arose on ordinary activities for either the current or previous accounting period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 14,400 18,407
Prepayments and accrued income 120 -
14,520 18,407

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 11,712 316
VAT 2,826 3,251
Directors' current accounts - 240
Accruals and deferred income 16,923 17,614
31,461 21,421

Access Link Limited (Registered number: 06127583)

Notes to the Financial Statements - continued
for the year ended 28 August 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
4 Ordinary £1 4 4