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Company Registration No. 12726835 (England and Wales)
Link Mortgage Ltd Unaudited accounts for the year ended 31 July 2023
Link Mortgage Ltd Unaudited accounts Contents
Page
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Link Mortgage Ltd Company Information for the year ended 31 July 2023
Director
GOR, Dineshbhai Ashwinbhai
Company Number
12726835 (England and Wales)
Registered Office
89 TURNER ROAD EDGWARE HA8 6AS ENGLAND
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Link Mortgage Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
993 
- 
Current assets
Debtors
- 
84,000 
Cash at bank and in hand
90,846 
19,345 
90,846 
103,345 
Creditors: amounts falling due within one year
(88,191)
(88,608)
Net current assets
2,655 
14,737 
Net assets
3,648 
14,737 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,548 
14,637 
Shareholders' funds
3,648 
14,737 
For the year ending 31 July 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 his 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 21 October 2023 and were signed on its behalf by
GOR, Dineshbhai Ashwinbhai Director Company Registration No. 12726835
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Link Mortgage Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Link Mortgage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12726835. The registered office is 89 TURNER ROAD, EDGWARE, HA8 6AS, 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:
Computer equipment
25% Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
1,324 
At 31 July 2023
1,324 
Depreciation
Charge for the year
331 
At 31 July 2023
331 
Net book value
At 31 July 2023
993 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
84,000 
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Link Mortgage Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,727 
7,586 
Other creditors
46,049 
31,049 
Loans from directors
34,589 
49,160 
Accruals
1,826 
813 
88,191 
88,608 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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