WILLIAM LINK (PLUMBING & HEATING) LIMITED

Company Registration Number:
06662184 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WILLIAM LINK (PLUMBING & HEATING) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

WILLIAM LINK (PLUMBING & HEATING) LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 8,550 11,282
Total fixed assets: 8,550 11,282
Current assets
Debtors:   15,685 48,803
Cash at bank and in hand: 19,082 10,158
Total current assets: 34,767 58,961
Creditors: amounts falling due within one year:   (26,024) (37,146)
Net current assets (liabilities): 8,743 21,815
Total assets less current liabilities: 17,293 33,097
Total net assets (liabilities): 17,293 33,097
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,193 32,997
Shareholders funds: 17,293 33,097

The notes form part of these financial statements

WILLIAM LINK (PLUMBING & HEATING) LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2025
and signed on behalf of the board by:

Name: ULRIC LINK
Status: Director

The notes form part of these financial statements

WILLIAM LINK (PLUMBING & HEATING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILLIAM LINK (PLUMBING & HEATING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

WILLIAM LINK (PLUMBING & HEATING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 29,809
Additions 118
At 31 August 2024 29,927
Depreciation
At 01 September 2023 18,527
Charge for year 2,850
At 31 August 2024 21,377
Net book value
At 31 August 2024 8,550
At 31 August 2023 11,282