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REGISTERED NUMBER: 04904997 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ADVANCE LINK GROUP LIMITED

ADVANCE LINK GROUP LIMITED (REGISTERED NUMBER: 04904997)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


ADVANCE LINK GROUP LIMITED (REGISTERED NUMBER: 04904997)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 37,036 63,121

CURRENT ASSETS 171,570 9,029

CREDITORS
Amounts falling due within one year (297,646 ) (225,687 )
NET CURRENT LIABILITIES (126,076 ) (216,658 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(89,040

)

(153,537

)

CREDITORS
Amounts falling due after more than one
year

19,167

29,167
NET LIABILITIES (108,207 ) (182,704 )

CAPITAL AND RESERVES (108,207 ) (182,704 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Advance Link Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04904997

Registered office: Unit 1 Guest House Farm
Runshaw Lane
Euxton
Chorley
Lancashire
PR7 6HD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

ADVANCE LINK GROUP LIMITED (REGISTERED NUMBER: 04904997)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr P A Andrew
Balance outstanding at start of year (61,109 ) (33,200 )
Amounts advanced 9,791 55,000
Amounts repaid (188,200 ) (82,909 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (239,518 ) (61,109 )

The director's current account is interest free.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 February 2025 and were signed by:





Mr P A Andrew - Director