LABSCOP LTD
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Company registration number 08160710
Date
Approval date of the accounts by the board 29/07/2022
Date
Date of signing on the audit/accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Adriana Simona ABABII
Or, name of secretary
Name of director signing balance sheet Adriana Simona ABABII
Address of registered office:
Address line 1 168 The Circle
Address line 2 Queen Elizabeth Street
City or town London
County or region
Postcode SE1 2JL
Name of senior statutory auditor
Name of auditors/accountants
Type of firm (eg Chartered Accountants)
Address of auditors/accountants
Address line 1
Address line 2
City or town
County or region
Postcode
Prior year adjustments (+ for a gain; - for a loss)
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance:
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments
Investments in subsidiaries
Other investments
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years:
Payable otherwise than by installment
Payable by installment
Secured bank loans included in creditors
Capital commitments:
contracted
Total future payments due under non-cancellable
operating leases
Registered number
08160710
LABSCOP LTD
Filleted Accounts
31 December 2021
LABSCOP LTD
Registered number: 08160710
Balance Sheet
as at 31 December 2021
Notes 2021 2020
Fixed assets
Investments 3 125,000 167,000
Current assets
Debtors 4 - 38,000
Cash at bank and in hand 189,228 100,045
189,228 138,045
Creditors: amounts falling due within one year 5 (1) (11,505)
Net current assets 189,227 126,540
Net assets 314,227 293,540
Capital and reserves
Called up share capital 159,000 159,000
Share premium 22,296 22,296
Profit and loss account 132,931 112,244
Shareholders' funds 314,227 293,540
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adriana Simona ABABII
Director
Approved by the board on 29 July 2022
LABSCOP LTD
Notes to the Accounts
for the year ended 31 December 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2021 2020
Number Number
Average number of persons employed by the company - -
3 Investments
Other
investments
Cost
At 1 January 2021 167,000
Disposals (42,000)
At 31 December 2021 125,000
4 Debtors 2021 2020
Other debtors - 38,000
5 Creditors: amounts falling due within one year 2021 2020
Trade creditors - 11,504
Other creditors 1 1
1 11,505
6 Other information
LABSCOP LTD is a private company limited by shares and incorporated in England. Its registered office is:
168 The Circle
Queen Elizabeth Street
London
SE1 2JL
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