NETLINK COMMUNICATIONS LIMITED

Company Registration Number:
03536852 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

NETLINK COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

NETLINK COMMUNICATIONS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 94,965 122,325
Total fixed assets: 94,965 122,325
Current assets
Stocks:   120,000
Debtors:   47,885 61,384
Cash at bank and in hand: 760,425 472,134
Total current assets: 808,310 653,518
Creditors: amounts falling due within one year:   (304,959) (360,877)
Net current assets (liabilities): 503,351 292,641
Total assets less current liabilities: 598,316 414,966
Creditors: amounts falling due after more than one year:   (43,065) (73,108)
Total net assets (liabilities): 555,251 341,858
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 555,151 341,758
Shareholders funds: 555,251 341,858

The notes form part of these financial statements

NETLINK COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 March 2024
and signed on behalf of the board by:

Name: R FISHER
Status: Director

The notes form part of these financial statements

NETLINK COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NETLINK COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

NETLINK COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 294,536
Additions 1,964
Disposals (100,277)
At 30 September 2023 196,223
Depreciation
At 01 October 2022 172,211
Charge for year 28,773
On disposals (99,726)
At 30 September 2023 101,258
Net book value
At 30 September 2023 94,965
At 30 September 2022 122,325