Company Registration No. 12490749 (England and Wales)
Link Energy Services LTD
Unaudited accounts
for the period from 1 April 2023 to 31 December 2023
Link Energy Services LTD
Unaudited accounts
Contents
Link Energy Services LTD
Company Information
for the period from 1 April 2023 to 31 December 2023
Directors
Liam Potter
Keith Evans
Company Number
12490749 (England and Wales)
Registered Office
11 Trident Park
Poseidon Way
Warwick
CV34 6SW
Accountants
The Thrive Hub
Suite A 82 James Carter Road
Mildenhall
IP28 7DE
Link Energy Services LTD
Statement of financial position
as at 31 December 2023
Tangible assets
72,061
16,463
Cash at bank and in hand
299,363
127,143
Creditors: amounts falling due within one year
(90,796)
(77,783)
Net current assets
199,763
125,052
Total assets less current liabilities
271,824
141,515
Creditors: amounts falling due after more than one year
(34,902)
(32,207)
Net assets
236,922
109,308
Profit and loss account
236,922
109,308
Shareholders' funds
236,922
109,308
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Keith Evans
Director
Company Registration No. 12490749
Link Energy Services LTD
Notes to the Accounts
for the period from 1 April 2023 to 31 December 2023
Link Energy Services LTD is a private company, limited by shares, registered in England and Wales, registration number 12490749. The registered office is 11 Trident Park, Poseidon Way, Warwick, CV34 6SW.
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 period, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
15,596
324
4,760
1,464
22,144
Additions
-
52,602
-
5,918
58,520
At 31 December 2023
15,596
52,926
4,760
7,382
80,664
At 1 April 2023
4,372
65
952
292
5,681
Charge for the period
-
2,922
-
-
2,922
At 31 December 2023
4,372
2,987
952
292
8,603
At 31 December 2023
11,224
49,939
3,808
7,090
72,061
At 31 March 2023
11,224
259
3,808
1,172
16,463
Link Energy Services LTD
Notes to the Accounts
for the period from 1 April 2023 to 31 December 2023
5
Debtors
31/12/2023
31/03/2023
Amounts falling due within one year
Trade debtors
81,726
75,692
6
Creditors: amounts falling due within one year
31/12/2023
31/03/2023
Trade creditors
15,308
46,152
Taxes and social security
3,515
15,782
Other creditors
13,343
6,372
Loans from directors
32,165
-
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Creditors: amounts falling due after more than one year
31/12/2023
31/03/2023
Obligations under finance leases and hire purchase contracts
34,902
-
Loans from directors
-
32,207
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Average number of employees
During the period the average number of employees was 8 (31/03/2023: 8).