LINKEN SERVICES LTD

Company Registration Number:
09535850 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LINKEN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

LINKEN SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 104,609 130,647
Total fixed assets: 104,609 130,647
Current assets
Debtors:   95,266 92,897
Cash at bank and in hand: 160,637 16,182
Total current assets: 255,903 109,079
Creditors: amounts falling due within one year:   (184,086) (99,848)
Net current assets (liabilities): 71,817 9,231
Total assets less current liabilities: 176,426 139,878
Creditors: amounts falling due after more than one year:   (54,072) (90,252)
Total net assets (liabilities): 122,354 49,626
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 122,351 49,623
Shareholders funds: 122,354 49,626

The notes form part of these financial statements

LINKEN SERVICES LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: john oconnor
Status: Director

The notes form part of these financial statements

LINKEN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LINKEN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 10 9

LINKEN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 203,598
Additions 6,698
At 30 April 2024 210,296
Depreciation
At 01 May 2023 72,951
Charge for year 32,736
At 30 April 2024 105,687
Net book value
At 30 April 2024 104,609
At 30 April 2023 130,647