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
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
Link Mortgage Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
90,846
19,345
Creditors: amounts falling due within one year
(88,191)
(88,608)
Net current assets
2,655
14,737
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
Link Mortgage Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).