2 August 2021 false No description of principal activity Taxfiler 2022.8.3 13544042business:PrivateLimitedCompanyLtd2021-08-022022-06-30 135440422021-08-01 135440422021-08-022022-06-30 13544042business:AuditExemptWithAccountantsReport2021-08-022022-06-30 13544042business:FullAccounts2021-08-022022-06-30 135440422022-06-30 13544042business:Director12021-08-022022-06-30 13544042business:RegisteredOffice2021-08-022022-06-30 13544042core:WithinOneYear2022-06-30 13544042core:ShareCapital2022-06-30 13544042core:RetainedEarningsAccumulatedLosses2022-06-30 13544042business:SmallEntities2021-08-022022-06-30 13544042countries:EnglandWales2021-08-022022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13544042 (England and Wales)
The Collective Lab Limited Unaudited accounts for the period from 2 August 2021 to 30 June 2022
The Collective Lab Limited Unaudited accounts Contents
Page
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The Collective Lab Limited Company Information for the period from 2 August 2021 to 30 June 2022
Director
WILLS, Robert Anthony Hamilton
Company Number
13544042 (England and Wales)
Registered Office
240 GRESHAM ROAD SLOUGH SL1 4PH ENGLAND
Accountants
Accounts Lab Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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The Collective Lab Limited Statement of financial position as at 30 June 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
3 
Creditors: amounts falling due within one year
(57,614)
Net current liabilities
(57,611)
Net liabilities
(57,611)
Capital and reserves
Called up share capital
1 
Profit and loss account
(57,612)
Shareholders' funds
(57,611)
For the period ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 July 2022 and were signed on its behalf by
WILLS, Robert Anthony Hamilton Director Company Registration No. 13544042
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The Collective Lab Limited Notes to the Accounts for the period from 2 August 2021 to 30 June 2022
1
Statutory information
The Collective Lab Limited is a private company, limited by shares, registered in England and Wales, registration number 13544042. The registered office is 240 GRESHAM ROAD, SLOUGH, SL1 4PH, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
57,614 
5
Average number of employees
During the period the average number of employees was 0.
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