1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08346487 2023-01-01 2023-12-31 08346487 2023-12-31 08346487 2022-12-31 08346487 2022-01-01 2022-12-31 08346487 2022-12-31 08346487 2021-12-31 08346487 bus:RegisteredOffice 2023-01-01 2023-12-31 08346487 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 08346487 bus:Director1 2023-01-01 2023-12-31 08346487 core:WithinOneYear 2023-12-31 08346487 core:WithinOneYear 2022-12-31 08346487 bus:Director1 2022-12-31 08346487 bus:Director1 2023-12-31 08346487 bus:Director1 2021-12-31 08346487 bus:Director1 2022-12-31 08346487 bus:Director1 2022-01-01 2022-12-31 08346487 bus:Micro-entities 2023-01-01 2023-12-31 08346487 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08346487 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08346487 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08346487 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 08346487
Link Technical Limited
Unaudited filleted financial statements
31 December 2023
Link Technical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Link Technical Limited
Directors and other information
Director Mr Robin Nicholas Smith
Company number 08346487
Registered office Coed Gadlys
Llandsadwrn
Menai Bridge
Isle of Anglesey
LL59 5SE
Business address Coed Gadlys
Llansadwrn
Menai Bridge
Isle of Anglesey
LL59 5SE
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Link Technical Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 4,256 2,962
_______ _______
Current assets 17,441 33,257
Prepayments and accrued income 163 -
_______ _______
17,604 33,257
Creditors: amounts falling due within one year ( 8,051) ( 8,058)
_______ _______
Net current assets 9,553 25,199
_______ _______
Total assets less current liabilities 13,809 28,161
Accruals and deferred income ( 1,340) ( 1,425)
_______ _______
Net assets 12,469 26,736
_______ _______
Capital and reserves 12,469 26,736
_______ _______
Notes to the financial statements
Link Technical Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Robin Nicholas Smith ( 597) 60,549 ( 61,191) ( 1,239)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Robin Nicholas Smith ( 744) 34,024 ( 33,877) ( 597)
_______ _______ _______ _______
All advances were interest free and repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 08 September 2024 , and are signed on behalf of the board by:
Mr Robin Nicholas Smith
Director
Company registration number: 08346487
The company is a private company limited by shares, registered in England & Wales.