Company Registration No. 10413666 (England and Wales)
LINKIN TRANSPORT & LOGISTICS LTD
Unaudited accounts
for the year ended 31 October 2024
LINKIN TRANSPORT & LOGISTICS LTD
Unaudited accounts
Contents
LINKIN TRANSPORT & LOGISTICS LTD
Company Information
for the year ended 31 October 2024
Company Number
10413666 (England and Wales)
Registered Office
18 Lilian Drive
WIGAN
WN6 7HW
UNITED KINGDOM
Accountants
P A Hull & Co
30 Bolton Road
Aspull
Wigan
Lancashire
WN2 1YY
LINKIN TRANSPORT & LOGISTICS LTD
Statement of financial position
as at 31 October 2024
Tangible assets
1,740
2,298
Cash at bank and in hand
5,627
7,997
Creditors: amounts falling due within one year
(22,195)
(20,927)
Net current liabilities
(3,691)
(1,040)
Total assets less current liabilities
(1,951)
1,258
Creditors: amounts falling due after more than one year
(3,500)
(9,500)
Net liabilities
(5,451)
(8,242)
Called up share capital
100
100
Profit and loss account
(5,551)
(8,342)
Shareholders' funds
(5,451)
(8,242)
For the year ending 31 October 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 8 May 2025 and were signed on its behalf by
Scott Monk
Director
Company Registration No. 10413666
LINKIN TRANSPORT & LOGISTICS LTD
Notes to the Accounts
for the year ended 31 October 2024
LINKIN TRANSPORT & LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10413666. The registered office is 18 Lilian Drive, WIGAN, WN6 7HW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Reducing balance basis at 25%
Fixtures & fittings
Reducing balance basis at 20%
Computer equipment
Reducing balance basis at 25%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
2,750
709
378
3,837
At 31 October 2024
2,750
709
378
3,837
At 1 November 2023
989
376
174
1,539
Charge for the year
440
67
51
558
At 31 October 2024
1,429
443
225
2,097
At 31 October 2024
1,321
266
153
1,740
At 31 October 2023
1,761
333
204
2,298
Amounts falling due within one year
Trade debtors
12,877
11,890
LINKIN TRANSPORT & LOGISTICS LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,000
6,000
Trade creditors
2,965
2,898
Taxes and social security
5,319
3,873
Loans from directors
140
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).