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Company Registration No. 11216880 (England and Wales)
Labourtek Ltd Unaudited accounts for the year ended 31 March 2023
Labourtek Ltd Unaudited accounts Contents
Page
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Labourtek Ltd Company Information for the year ended 31 March 2023
Directors
Susana Raquel Alberto Souza Silva Rogerio Souza Da Silva
Company Number
11216880 (England and Wales)
Registered Office
KEMP HOUSE 128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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Labourtek Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,260 
15,693 
Current assets
Debtors
169,814 
177,005 
Cash at bank and in hand
111,503 
30,461 
281,317 
207,466 
Creditors: amounts falling due within one year
(91,147)
(55,209)
Net current assets
190,170 
152,257 
Total assets less current liabilities
212,430 
167,950 
Creditors: amounts falling due after more than one year
(43,714)
(40,709)
Net assets
168,716 
127,241 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
168,714 
127,239 
Shareholders' funds
168,716 
127,241 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by
Susana Raquel Alberto Souza Silva Director Company Registration No. 11216880
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Labourtek Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Labourtek Ltd is a private company, limited by shares, registered in England and Wales, registration number 11216880. The registered office is KEMP HOUSE, 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% NBV
Motor vehicles
18% NBV
Fixtures & fittings
18% NBV
Computer equipment
18% NBV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
1,600 
17,500 
1,000 
2,189 
22,289 
Additions
- 
18,750 
- 
4,471 
23,221 
Disposals
- 
(11,767)
- 
- 
(11,767)
At 31 March 2023
1,600 
24,483 
1,000 
6,660 
33,743 
Depreciation
At 1 April 2022
288 
5,733 
180 
395 
6,596 
Charge for the year
236 
3,375 
148 
1,128 
4,887 
At 31 March 2023
524 
9,108 
328 
1,523 
11,483 
Net book value
At 31 March 2023
1,076 
15,375 
672 
5,137 
22,260 
At 31 March 2022
1,312 
11,767 
820 
1,794 
15,693 
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Labourtek Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
169,814 
161,205 
Other debtors
- 
15,800 
169,814 
177,005 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
42,620 
12,623 
Taxes and social security
47,815 
42,586 
Loans from directors
712 
- 
91,147 
55,209 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,781 
40,709 
Obligations under finance leases and hire purchase contracts
13,933 
- 
43,714 
40,709 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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