Links Gate Management Limited - Period Ending 2019-06-30

Links Gate Management Limited - Period Ending 2019-06-30


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Registration number: 05160983

Links Gate Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

HH Accounts & Tax Services Limited
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

 

Links Gate Management Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 6

Notes to the Financial Statements

5

 

Links Gate Management Limited

Company Information

Director

S T Flaherty

Registered office

2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

Accountants

HH Accounts & Tax Services Limited
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Links Gate Management Limited
for the Year Ended 30 June 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Links Gate Management Limited for the year ended 30 June 2019 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Links Gate Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Links Gate Management Limited and state those matters that we have agreed to state to the Board of Directors of Links Gate Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Links Gate Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Links Gate Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Links Gate Management Limited. You consider that Links Gate Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Links Gate Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HH Accounts & Tax Services Limited
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

18 February 2020

 

Links Gate Management Limited

Profit and Loss Account for the Year Ended 30 June 2019

Note

Total
30 June
2019
£

Total
30 June
2018
£

Turnover

 

8,316

8,315

Other income

 

312

312

Depreciation and other amounts written off assets

 

(3)

(3)

Other charges

 

(7,962)

(10,027)

Profit/(loss) for the year

 

663

(1,403)

 

Links Gate Management Limited

(Registration number: 05160983)
Balance Sheet as at 30 June 2019

Note

2019
£

2018
£

Fixed assets

 

6

9

Current assets

 

-

744

Creditors: Amounts falling due within one year

 

(26)

(1,386)

Net current liabilities

 

(26)

(642)

Total assets less current liabilities

 

(20)

(633)

Accruals and deferred income

 

(250)

(300)

   

(270)

(933)

Capital and reserves

 

(270)

(933)

 

Links Gate Management Limited

(Registration number: 05160983)
Balance Sheet as at 30 June 2019

Notes to the Financial Statements for the Year Ended 30 June 2019

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

These financial statements were authorised for issue by the director on 18 February 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Links Gate Management Limited

(Registration number: 05160983)
Balance Sheet as at 30 June 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 February 2020
 

.........................................

S T Flaherty

Director