1 March 2023 false No description of principal activity Taxfiler 2024.6 05359578business:PrivateLimitedCompanyLtd2023-03-012024-02-29 053595782023-02-28 053595782023-03-012024-02-29 05359578business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 05359578business:FilletedAccounts2023-03-012024-02-29 053595782024-02-29 05359578business:Director12023-03-012024-02-29 05359578business:RegisteredOffice2023-03-012024-02-29 053595782023-02-28 05359578core:WithinOneYear2024-02-29 05359578core:WithinOneYear2023-02-28 05359578core:AfterOneYear2024-02-29 05359578core:AfterOneYear2023-02-28 05359578core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 05359578core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 05359578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 05359578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 05359578core:PreviouslyStatedAmount2024-02-29 05359578core:PreviouslyStatedAmount2023-02-28 05359578business:SmallEntities2023-03-012024-02-29 05359578countries:EnglandWales2023-03-012024-02-29 05359578business:OrdinaryShareClass12023-03-012024-02-29 05359578business:OrdinaryShareClass12022-03-012023-02-28 053595782022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05359578 (England and Wales)
Link Productions Limited Unaudited accounts for the year ended 29 February 2024
Link Productions Limited Unaudited accounts Contents
Page
- 2 -
Link Productions Limited Company Information for the year ended 29 February 2024
Director
L Trusty
Company Number
05359578 (England and Wales)
Registered Office
LILIAN BAYLIS OLD SCHOOL LOLLARD STREET LONDON SE11 6PY
- 3 -
Link Productions Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
11 
Creditors: amounts falling due within one year
(72,197)
(70,043)
Net current liabilities
(72,197)
(70,032)
Total assets less current liabilities
(72,197)
(70,032)
Creditors: amounts falling due after more than one year
(9,450)
(10,075)
Net liabilities
(81,647)
(80,107)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(81,657)
(80,117)
Shareholders' funds
(81,647)
(80,107)
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
L Trusty Director Company Registration No. 05359578
- 4 -
Link Productions Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Link Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 05359578. The registered office is LILIAN BAYLIS OLD SCHOOL, LOLLARD STREET, LONDON, SE11 6PY.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,700 
2,700 
Loans from directors
69,197 
67,043 
Accruals
300 
300 
72,197 
70,043 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,050 
7,675 
Other creditors
2,400 
2,400 
9,450 
10,075 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -