ModelinkCAD Services Limited - Period Ending 2022-03-31

ModelinkCAD Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ModelinkCAD Services Limited

Company Information

Directors

R Sassi Ms A V Mulder

Registered office

Avonlea Bush Lane Send Surrey GU23 7HP

Bankers

HSBC Bank Guildford North Street Branch P O Box 160 12A North Street Guildford Surrey GU1 4AF

Accountants

Jackie Bonella BSc. ACA Chartered Accountant Avonlea Bush Lane Send Surrey GU23 7HP

ModelinkCAD Services Limited

(Registration number: 7935846)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Current assets	272,236	239,097
Creditors: Amounts falling due within one year	(41,426)	(36,506)
Total assets less current liabilities	230,810	202,591
Creditors: Amounts falling due after more than one year	-	(25,000)
	230,810	177,591
Capital and reserves	230,810	177,591

1	General information

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

The address of its registered office is:
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

These financial statements were authorised for issue by the Board on 15 November 2022.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 15 November 2022 and signed on its behalf by:
 

ModelinkCAD Services Limited

(Registration number: 7935846)
Balance Sheet as at 31 March 2022

......................................... R Sassi Director