2023-04-01 SC384834 2024-03-31 SC384834 2023-04-01 2024-03-31 SC384834 2023-03-31 SC384834 2022-04-01 2023-03-31 SC384834 uk-core:WithinOneYear 2023-03-31 SC384834 uk-core:WithinOneYear 2024-03-31 SC384834 uk-core:AfterOneYear 2023-03-31 SC384834 uk-core:AfterOneYear 2024-03-31 SC384834 4 uk-bus:Director1 2023-04-01 2024-03-31 SC384834 4 uk-bus:Director1 2024-03-31 SC384834 4 uk-bus:Director1 2023-03-31 SC384834 uk-core:BetweenTwoFiveYears 2023-03-31 SC384834 uk-core:BetweenTwoFiveYears 2024-03-31 SC384834 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure SC384834 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC384834 uk-bus:Micro-entities 2023-04-01 2024-03-31 SC384834 uk-bus:FullAccounts 2023-04-01 2024-03-31 SC384834 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Mainline Links Ltd
Registered Number:SC384834
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
Mainline Links Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC384834
Registered Number :
As at 31 March 2024
Mainline Links Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
17,545
134,151
Fixed assets
213,759
66,247
Current assets
Creditors: amounts falling due
within one year
(40,692)
(61,115)
25,555
152,644
Net current assets
Total assets less current liabilities
170,189
159,706
Creditors: amounts falling due
after more than one year
(28,933)
-
170,189
Net assets
130,773
170,189
130,773
Capital and reserves
Notes to the Accounts
Statutory Information
Mainline Links Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC384834.
Registered address:
Greystones House
Watten
Wick
Caithness
KW1 5UG
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 01/04/2023
At 31/03/2024
£
£
£
Mr Danail Kalinov
Unsecured interest free loan to the Company repayable upon demand
(82)
(34,366)
(34,284)
(82)
(34,366)
(34,284)
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SC384834
Registered Number :
For the year ended 31 March 2024
Mainline Links Ltd
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments
Pension commitments
The company operates a defined contribution pension scheme for the benefit of its directors and employees.
Contributions payable are charged to the profit and loss account in the period in which they are payable.
Lease commitments
At 31 March 2024 the company had annual commitments under non-cancellable operating leases as set out
below:
2023
£
2024
£
Operating leases which expire:
Within 2 to 5 years
28,933
-
-
28,933
Hire Purchase Contracts
3. Average number of persons employed
During the year the average number of employees was 13 (2023 : 12)
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating
to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Danail Kalinov Director
These financial statements were approved and authorised for issue by the Board on 23 October 2024 and were signed by:
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