Link Lettings Limited - Accounts to registrar (filleted) - small 18.2

Link Lettings Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05834316 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 June 2020

for


Link Lettings Limited


Link Lettings Limited (Registered number: 05834316)







Contents of the Financial Statements

for the Year Ended 30 June 2020





Page



Company Information  

1



Balance Sheet  

2



Notes to the Financial Statements  

3




Link Lettings Limited


Company Information

for the Year Ended 30 June 2020









DIRECTORS:

D Albohayre


Ms L Tarragano







SECRETARY:

Ms L Tarragano







REGISTERED OFFICE:

Devonshire House


Manor Way


Borehamwood


Hertfordshire


WD6 1QQ







REGISTERED NUMBER:

05834316 (England and Wales)







Link Lettings Limited (Registered number: 05834316)


Balance Sheet

30 June 2020



30/6/20


30/6/19


Notes

£   

£   


CURRENT ASSETS

Debtors

4

15,804


18,984



Cash at bank

17,165


1,740



32,969


20,724



CREDITORS

Amounts falling due within one year

5

12,331


600



NET CURRENT ASSETS

20,638


20,124



TOTAL ASSETS LESS CURRENT

LIABILITIES

20,638


20,124




CAPITAL AND RESERVES

Called up share capital

1


1



Retained earnings

20,637


20,123



SHAREHOLDERS' FUNDS

20,638


20,124




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.  


The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.  


The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the Board of Directors and authorised for issue on 28 June 2021 and were signed on its behalf by:






Ms L Tarragano - Director



Link Lettings Limited (Registered number: 05834316)


Notes to the Financial Statements

for the Year Ended 30 June 2020


1.

STATUTORY INFORMATION



Link Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.    



The financial statements have been compiled on a basis which enables profits to be calculated in accordance with generally accepted accounting practice and which provides sufficient and relevant information to enable the completion of a tax return.



Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was 2 (2019 - 2 ) .


4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30/6/20


30/6/19

£   

£   



Other debtors

15,804


18,984




5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30/6/20


30/6/19

£   

£   



Bank loans and overdrafts

10,650


-




Taxation and social security

546


425




Other creditors

1,135


175



12,331


600




6.

DIRECTORS' ADVANCES, CREDITS AND GUARANTEES



The following advances and credits to a director subsisted during the years ended 30 June 2020 and 30 June 2019:



30/6/20


30/6/19

£   

£   



D Albohayre


Balance outstanding at start of year

-


-




Amounts advanced

(1,135

)

-




Amounts repaid

-


-




Amounts written off

-


-




Amounts waived

-


-




Balance outstanding at end of year

(1,135

)

-




Link Lettings Limited (Registered number: 05834316)


Notes to the Financial Statements - continued

for the Year Ended 30 June 2020


7.

RELATED PARTY DISCLOSURES


At the balance sheet date, the company had a receivable balance of £15804 (2018- £18,894) from Link Associates Limited, a company associated by virtue of its common director L Tarragano. The maximum loan in the year was £18984.

8.

ULTIMATE CONTROLLING PARTY



The controlling party is D Albohayre.