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Company Registration No. 10522774 (England and Wales)
The Link Bolton Ltd Unaudited accounts for the year ended 31 December 2023
The Link Bolton Ltd Unaudited accounts Contents
Page
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The Link Bolton Ltd Company Information for the year ended 31 December 2023
Director
Geeta Kotecha
Company Number
10522774 (England and Wales)
Registered Office
REGENT HOUSE FOLDS ROAD BOLTON BL1 2RZ ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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The Link Bolton Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
360,971 
Current assets
Debtors
186,591 
11,939 
Cash at bank and in hand
9,318 
10,297 
195,909 
22,236 
Creditors: amounts falling due within one year
(288,405)
(425,037)
Net current liabilities
(92,496)
(402,801)
Total assets less current liabilities
(92,496)
(41,830)
Creditors: amounts falling due after more than one year
(10,329)
(13,678)
Net liabilities
(102,825)
(55,508)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(102,925)
(55,608)
Shareholders' funds
(102,825)
(55,508)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 15 January 2024 and were signed on its behalf by
Geeta Kotecha Director Company Registration No. 10522774
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The Link Bolton Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
The Link Bolton Ltd is a private company, limited by shares, registered in England and Wales, registration number 10522774. The registered office is REGENT HOUSE, FOLDS ROAD, BOLTON, BL1 2RZ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
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:
Land & buildings
2% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
401,725 
Disposals
(401,725)
At 31 December 2023
- 
Depreciation
At 1 January 2023
40,754 
On disposals
(40,754)
At 31 December 2023
- 
Net book value
At 31 December 2023
- 
At 31 December 2022
360,971 
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The Link Bolton Ltd Notes to the Accounts for the year ended 31 December 2023
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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