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Company Registration No. 03822920 (England and Wales)
Karlink Limited Unaudited accounts for the year ended 31 July 2024
Karlink Limited Unaudited accounts Contents
Page
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Karlink Limited Company Information for the year ended 31 July 2024
Director
Lawrence Bluer
Secretary
Bridget Brown
Company Number
03822920 (England and Wales)
Registered Office
282-284 Chorley Road Swinton Manchester M27 9UW UK
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Karlink Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,965 
44,512 
Current assets
Inventories
25,500 
27,850 
Cash at bank and in hand
215,199 
192,872 
240,699 
220,722 
Creditors: amounts falling due within one year
(56,009)
(68,005)
Net current assets
184,690 
152,717 
Net assets
228,655 
197,229 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
228,555 
197,129 
Shareholders' funds
228,655 
197,229 
For the year ending 31 July 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 17 February 2025 and were signed on its behalf by
Lawrence Bluer Director Company Registration No. 03822920
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Karlink Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Karlink Limited is a private company, limited by shares, registered in England and Wales, registration number 03822920. The registered office is 282-284 Chorley Road, Swinton, Manchester, M27 9UW, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% reducing balance
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
56,650 
21,734 
6,900 
85,284 
At 31 July 2024
56,650 
21,734 
6,900 
85,284 
Depreciation
At 1 August 2023
12,562 
21,384 
6,826 
40,772 
Charge for the year
441 
87 
19 
547 
At 31 July 2024
13,003 
21,471 
6,845 
41,319 
Net book value
At 31 July 2024
43,647 
263 
55 
43,965 
At 31 July 2023
44,088 
350 
74 
44,512 
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Karlink Limited Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,325 
6,224 
Trade creditors
25,716 
42,873 
Taxes and social security
7,279 
8,094 
Loans from directors
14,949 
10,814 
Accruals
1,740 
- 
56,009 
68,005 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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