Registered number
05099114
Link Media Supplies Ltd
Filleted Accounts
30 April 2024
Link Media Supplies Ltd
Registered number: 05099114
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 30,495 9,911
Current assets 117,401 166,373
Prepayments and accrued income 2,200 2,200
119,601 168,573
Creditors: amounts falling due within one year (30,164) (60,571)
Net current assets 89,437 108,002
Total assets less current liabilities 119,932 117,913
Accruals and deferred income (750) (750)
Net assets 119,182 117,163
Capital and reserves 119,182 117,163
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 18 Jessops Park, Jessop Close, Newark, Nottinghamshire NG24 2UD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Warrener
Director
Approved by the board on 15 January 2025
Link Media Supplies Ltd 05099114 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 S Warrener No description of principal activity 05099114 2022-05-01 2023-04-30 05099114 core:WithinOneYear 2023-04-30 05099114 2023-05-01 2024-04-30 05099114 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05099114 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05099114 countries:England 2023-05-01 2024-04-30 05099114 bus:Director40 2023-05-01 2024-04-30 05099114 bus:Micro-entities 2023-05-01 2024-04-30 05099114 bus:FilletedAccounts 2023-05-01 2024-04-30 05099114 2024-04-30 05099114 core:WithinOneYear 2024-04-30 05099114 2023-04-30 iso4217:GBP xbrli:pure