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
Link Productions Limited
Company Information
for the year ended 29 February 2024
Company Number
05359578 (England and Wales)
Registered Office
LILIAN BAYLIS OLD SCHOOL
LOLLARD STREET
LONDON
SE11 6PY
Link Productions Limited
Statement of financial position
as at 29 February 2024
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)
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
Link Productions Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
2,400
2,400
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).