Company Registration No. 11216880 (England and Wales)
Labourtek Ltd
Unaudited accounts
for the year ended 31 March 2023
Labourtek Ltd
Unaudited accounts
Contents
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
Labourtek Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
22,260
15,693
Cash at bank and in hand
111,503
30,461
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
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
Labourtek Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
Labourtek Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
169,814
161,205
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
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
13,933
-
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).