Company registration number 8837997 (England and Wales)
LINK MEDIATION SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
LINK MEDIATION SERVICES LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
58,036
71,451
Current assets
96,997
79,180
Creditors: amounts falling due within one year
(94,357)
(72,393)
Net current assets
2,640
6,787
Total assets less current liabilities
60,676
78,238
Creditors: amounts falling due after more than one year
(59,933)
(77,633)
Net assets
743
605
Capital and reserves
743
605
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced the directors £53,292 (2023: £38,942) by way of a loan which is repayable on demand and is included in current assets above. Interest is charged at 2.25% per annum on the daily balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Link Mediation Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 54 St. James Street, Liverpool, Merseyside, L1 0AB.
For the year ended 31 March 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.
LINK MEDIATION SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 March 2025 and are signed on its behalf by:
L K Green
Director
Company registration number 8837997 (England and Wales)