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COMPANY REGISTRATION NUMBER: 02218459
Linkbase Limited
Filleted Unaudited Financial Statements
31 March 2024
Linkbase Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Officers and professional advisers
1
Director's report
2
Report to the director on the preparation of the unaudited statutory financial statements
3
Statement of financial position and the notes to the financial statements
4
Linkbase Limited
Officers and Professional Advisers
Director
Mr J G Everett
Registered office
65 Shelton Avenue
Warlingham
Surrey
CR6 9NF
Accountants
Bailhache Linton LLP
Accountants
Bourne House
475 Godstone Road
Whyteleafe
Surrey
CR3 0BL
Linkbase Limited
Director's Report
Year ended 31 March 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2024 .
Principal activities
The principal activity of the company during the year was information technology consultancy services.
Director
The director who served the company during the year was as follows:
Mr J G Everett
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 15 July 2024 and signed on behalf of the board by:
Mr J G Everett
Director
Registered office:
65 Shelton Avenue
Warlingham
Surrey
CR6 9NF
Linkbase Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Linkbase Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Linkbase Limited for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Bailhache Linton LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
15 July 2024
Linkbase Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
1,414
235
-------
----
Current assets
7,276
19,996
Prepayments and accrued income
393
1,006
-------
--------
7,669
21,002
Creditors: amounts falling due within one year
6,422
19,492
-------
--------
Net current assets
1,247
1,510
-------
-------
Total assets less current liabilities
2,661
1,745
Accruals and deferred income
750
750
-------
-------
1,911
995
-------
-------
Capital and reserves
1,911
995
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2024 , and are signed on behalf of the board by:
Mr J G Everett
Director
Company registration number: 02218459
The company is a private company limited by shares, registered in England and Wales.