Linkwell Limited - Period Ending 2023-03-31

Linkwell Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Linkwell Limited

Company Information

Directors

Linda Elizabeth Ray Steven John Ray

Company secretary

SWA (UK) Limited

Registered office

SWA (UK) Ltd 1 & 2 The Office Pledgdon Hall Henham CM22 6BJ

Accountants

Mansell & Co Chartered Certified Accountants 5 Ducketts Wharf South Street Bishop's Stortford Hertfordshire CM23 3AR

Linkwell Limited

(Registration number: 01782545)
Balance Sheet as at 31 March 2023

	Note	2023 £	2022 £
Current assets
Debtors	4	724	2,471
Cash at bank and in hand		6,249	3,083
		6,973	5,554
Creditors: Amounts falling due within one year	5	(3,829)	(2,745)
Net assets		3,144	2,809
Capital and reserves
Called up share capital	6	288	288
Retained earnings		2,856	2,521
Shareholders' funds		3,144	2,809

For the financial year ending 31 March 2023 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2023 and signed on its behalf by:
 

......................................... Linda Elizabeth Ray Director

Linkwell Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1	General information

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

The address of its registered office is:
SWA (UK) Ltd
1 & 2 The Office
Pledgdon Hall
Henham
CM22 6BJ
England

These financial statements were authorised for issue by the Board on 15 December 2023.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

4

Debtors

Current	2023 £	2022 £
Trade debtors	724	2,471
	724	2,471

Linkwell Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

5

Creditors

Creditors: amounts falling due within one year

	Note	2023 £	2022 £
Due within one year
Prepaid service charges		1,982	971
Accruals		444	444
Creditors		1,403	1,330
		3,829	2,745

6	Share capital

Allotted, called up and fully paid shares

	2023		2022
	No.	£	No.	£
Ordinary of £1 each	288	288	288	288