Company Registration No. 10408662 (England and Wales)
Linkcrest Limited
Unaudited accounts
for the year ended 31 October 2023
Linkcrest Limited
Unaudited accounts
Contents
Linkcrest Limited
Company Information
for the year ended 31 October 2023
Directors
David Gerrard Fallon
Paul William Giggins
Michael Brendan Monaghan
Company Number
10408662 (England and Wales)
Registered Office
17 GAINSBORO GARDENS
GREENFORD
UB6 0JG
ENGLAND
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
Linkcrest Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1,121,269
1,123,100
Creditors: amounts falling due within one year
(2,046)
(2,046)
Net current assets
1,119,223
1,121,054
Total assets less current liabilities
1,119,323
1,121,154
Creditors: amounts falling due after more than one year
(1,477,653)
(1,477,653)
Net liabilities
(358,330)
(356,499)
Called up share capital
999
999
Profit and loss account
(359,329)
(357,498)
Shareholders' funds
(358,330)
(356,499)
For the year ending 31 October 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 20 October 2024 and were signed on its behalf by
David Gerrard Fallon
Director
Company Registration No. 10408662
Linkcrest Limited
Notes to the Accounts
for the year ended 31 October 2023
Linkcrest Limited is a private company, limited by shares, registered in England and Wales, registration number 10408662. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, 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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Linkcrest Limited
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,046
2,046
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
1,477,653
1,477,653
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).