Company Registration Number 04355139 (England and Wales)
CLOSELINK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
CLOSELINK LIMITED
COMPANY INFORMATION
Directors
Mr G T Lever
Mr A Cassidy
(Appointed 17 January 2024)
Miss J Leatherbarrow
(Appointed 17 January 2024)
Mr I Simpson
(Appointed 17 January 2024)
Company number
04355139
Registered office
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
CLOSELINK LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
CLOSELINK LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Current assets
15,783,003
13,780,263
Creditors: amounts falling due within one year
(13,500)
(45,000)
Net current assets
15,769,503
13,735,263
Creditors: amounts falling due after more than one year
(15,438,480)
(13,397,016)
Net assets
331,023
338,247
Capital and reserves
331,023
338,247
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
2

Closelink Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Hopkins Mead, Chelmsford, Essex, CM2 6SS.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 August 2024 and are signed on its behalf by:
Mr G T Lever
Director
Company Registration Number 04355139
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