2 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13208165 2022-03-01 2022-12-31 13208165 2022-12-31 13208165 2021-03-01 2022-02-28 13208165 2022-02-28 13208165 bus:Director1 2022-03-01 2022-12-31 13208165 core:WithinOneYear 2022-12-31 13208165 core:WithinOneYear 2022-02-28 13208165 core:RestatedAmount 2022-02-28 13208165 bus:Micro-entities 2022-03-01 2022-12-31 13208165 bus:AuditExemptWithAccountantsReport 2022-03-01 2022-12-31 13208165 bus:FullAccounts 2022-03-01 2022-12-31 13208165 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2022-12-31 13208165 bus:PrivateLimitedCompanyLtd 2022-03-01 2022-12-31
COMPANY REGISTRATION NUMBER: 13208165
LAB Great Yarmouth Limited
Unaudited financial statements
For the period ended
31 December 2022
LAB Great Yarmouth Limited
Statement of financial position
31 December 2022
31 Dec 22
28 Feb 22
£
£
£
£
Fixed assets
33,831
38,100
-------
-------
Current assets
26,294
18,687
Prepayments and accrued income
32
-------
-------
26,294
18,719
Creditors: amounts falling due within one year
( 19,231)
( 35,125)
-------
-------
Net current assets/(liabilities)
7,063
( 16,406)
-------
-------
Total assets less current liabilities
40,894
21,694
Accruals and deferred income
( 825)
( 3,900)
-------
-------
40,069
17,794
-------
-------
Capital and reserves
40,069
17,794
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 2 (2022: 4 ).
For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
Mr S Phillips
Director
Company registration number: 13208165
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, England.