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COMPANY REGISTRATION NUMBER: 10545334
Link Property Management Services Ltd
Unaudited Financial Statements
31 January 2024
Link Property Management Services Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
34,363
78,281
--------
--------
Current assets
90,562
181,580
Prepayments and accrued income
2,400
2,400
--------
---------
92,962
183,980
Creditors: amounts falling due within one year
17,896
36,902
--------
---------
Net current assets
75,066
147,078
---------
---------
Total assets less current liabilities
109,429
225,359
Accruals and deferred income
1,785
1,700
---------
---------
107,644
223,659
---------
---------
Capital and reserves
107,644
223,659
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 8 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Costello
24,010
5,002
( 7,942)
21,070
Mrs J A Costello
24,009
5,003
( 7,943)
21,069
--------
--------
--------
--------
48,019
10,005
( 15,885)
42,139
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Costello
15,524
39,781
( 31,295)
24,010
Mrs J A Costello
15,524
39,781
( 31,296)
24,009
--------
--------
--------
--------
31,048
79,562
( 62,591)
48,019
--------
--------
--------
--------
Loans to Directors are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
3. Other financial commitments
The Company had operating lease commitments of £14,400 at 31 January 2024.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 9 July 2024 , and are signed on behalf of the board by:
Mr S Costello
Director
Company registration number: 10545334
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brambles, 10a Portland Road, Huish Episcopi, Langport, TA10 9QX, United Kingdom.