Linkmore Business Communications Limited - Period Ending 2022-04-30

Linkmore Business Communications Limited - Period Ending 2022-04-30


Linkmore Business Communications Limited 03850825 false 2021-05-01 2022-04-30 2022-04-30 The principal activity of the company is Renting and leasing of office machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 03850825 2021-05-01 2022-04-30 03850825 2022-04-30 03850825 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 03850825 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 03850825 bus:Micro-entities 2021-05-01 2022-04-30 03850825 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 03850825 bus:FullAccounts 2021-05-01 2022-04-30 03850825 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 03850825 bus:RegisteredOffice 2021-05-01 2022-04-30 03850825 bus:CompanySecretaryDirector2 2021-05-01 2022-04-30 03850825 bus:Director1 2021-05-01 2022-04-30 03850825 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 03850825 bus:Agent1 2021-05-01 2022-04-30 03850825 countries:AllCountries 2021-05-01 2022-04-30 03850825 2020-05-01 2021-04-30 03850825 2021-04-30 03850825 core:CurrentFinancialInstruments core:WithinOneYear 2021-04-30 03850825 core:Non-currentFinancialInstruments core:AfterOneYear 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 03850825

Linkmore Business Communications Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Linkmore Business Communications Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Linkmore Business Communications Limited

Company Information

Directors

Mr Stephen Duffy

Mrs Colleen Duffy

Company secretary

Mrs Colleen Duffy

Registered office

204c High Street
Ongar
Essex
CM5 9JJ

Accountants

Watson & Co.
204C High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Linkmore Business Communications Limited
for the Year Ended 30 April 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Linkmore Business Communications Limited for the year ended 30 April 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Linkmore Business Communications Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Linkmore Business Communications Limited and state those matters that we have agreed to state to the Board of Directors of Linkmore Business Communications Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Linkmore Business Communications Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Linkmore Business Communications 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 loss of Linkmore Business Communications Limited. You consider that Linkmore Business Communications 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 Linkmore Business Communications 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.

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

Watson & Co.
204C High Street
Ongar
Essex
CM5 9JJ

3 March 2023

 

Linkmore Business Communications Limited

(Registration number: 03850825)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

10,805

14,011

Current assets

152,709

112,058

Creditors: Amounts falling due within one year

(152,441)

(87,657)

Net current assets

268

24,401

Total assets less current liabilities

11,073

38,412

Creditors: Amounts falling due after more than one year

(19,667)

(20,000)

Accruals and deferred income

(5,555)

(13,522)

 

(14,149)

4,890

Capital and reserves

(14,149)

4,890

1

General information

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

The address of its registered office is:
204c High Street
Ongar
Essex
CM5 9JJ

These financial statements were authorised for issue by the Board on 3 March 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 2).

For the financial year ending 30 April 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.

 

Linkmore Business Communications Limited

(Registration number: 03850825)
Balance Sheet as at 30 April 2022

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 3 March 2023 and signed on its behalf by:
 

.........................................
Mr Stephen Duffy
Director