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Company Registration No. 12996220 (England and Wales)
National Link Ltd Unaudited accounts for the year ended 30 November 2023
National Link Ltd Unaudited accounts Contents
Page
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National Link Ltd Company Information for the year ended 30 November 2023
Director
Natalia Malarova
Company Number
12996220 (England and Wales)
Registered Office
50 Princes Street Ipswich Suffolk IP1 1RJ England
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National Link Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
891,736 
881,702 
Current assets
Inventories
64,378 
82,742 
Debtors
153,672 
62,800 
Cash at bank and in hand
16,635 
24,862 
234,685 
170,404 
Creditors: amounts falling due within one year
(335,253)
(287,939)
Net current liabilities
(100,568)
(117,535)
Net assets
791,168 
764,167 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
791,167 
764,166 
Shareholders' funds
791,168 
764,167 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 15 January 2024 and were signed on its behalf by
Natalia Malarova Director Company Registration No. 12996220
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National Link Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
National Link Ltd is a private company, limited by shares, registered in England and Wales, registration number 12996220. The registered office is 50 Princes Street, , Ipswich, Suffolk, IP1 1RJ, 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
10
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
979,668 
- 
979,668 
Additions
- 
120,000 
120,000 
At 30 November 2023
979,668 
120,000 
1,099,668 
Depreciation
At 1 December 2022
97,966 
- 
97,966 
Charge for the year
97,966 
12,000 
109,966 
At 30 November 2023
195,932 
12,000 
207,932 
Net book value
At 30 November 2023
783,736 
108,000 
891,736 
At 30 November 2022
881,702 
- 
881,702 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,368 
62,800 
Other debtors
108,304 
- 
153,672 
62,800 
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National Link Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,753 
22,466 
Trade creditors
163,649 
103,475 
Taxes and social security
48,686 
22,538 
Other creditors
14,346 
75,364 
Loans from directors
45,341 
25,341 
Accruals
53,478 
38,755 
335,253 
287,939 
7
Average number of employees
During the year the average number of employees was 38 (2022: 5).
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