2021-09-15 13622416 2022-09-30 13622416 2021-09-15 2022-09-30 13622416 uk-core:WithinOneYear 2022-09-30 13622416 uk-core:ShareCapital 2022-09-30 13622416 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 13622416 uk-bus:Director1 2021-09-15 2022-09-30 iso4217:GBP xbrli:pure 13622416 uk-bus:AuditExemptWithAccountantsReport 2021-09-15 2022-09-30 13622416 uk-bus:FRS102 2021-09-15 2022-09-30 13622416 uk-bus:FullAccounts 2021-09-15 2022-09-30 13622416 uk-bus:PrivateLimitedCompanyLtd 2021-09-15 2022-09-30
UK Labs Limited
Registered Number:13622416
For the period ended 30 September 2022
England and Wales
Unaudited Financial Statements
2
For the period ended 30 September 2022
UK Labs Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13622416
As at 30 September 2022
UK Labs Limited
Statement of Financial Position
£
2022
Notes
Current assets
Trade and other receivables
6,200
2
Cash and cash equivalents
117
6,317
Trade and other payables: amounts falling due within one year
(108,154)
3
(101,837)
Net current liabilities
Total assets less current liabilities
(101,837)
(101,837)
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
(101,937)
(101,837)
Shareholders' funds
For the period ended 30 September 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 of its financial statements for the period ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. Peter Eyre Director
These financial statements were approved and authorised for issue by the Board on 14 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 September 2022
UK Labs Limited
Notes to the Financial Statements
Statutory Information
UK Labs Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13622416.
Registered address:
Trinity House
Denby Way
Hellaby
S66 8HR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2022
£
Other debtors
6,200
3. Trade and other payables: amounts falling due within one year
2022
£
Trade creditors
18,799
Taxation and social security
23,379
Other creditors
65,976
108,154
4. Average number of persons employed
During the year the average number of employees was 3
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