0 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 62,222 62,222 62,222 xbrli:pure xbrli:shares iso4217:GBP 02857568 2022-10-01 2023-09-30 02857568 2023-09-30 02857568 2021-10-01 2022-09-30 02857568 2022-09-30 02857568 bus:Director2 2022-10-01 2023-09-30 02857568 bus:Director3 2022-10-01 2023-09-30 02857568 core:WithinOneYear 2023-09-30 02857568 core:WithinOneYear 2022-09-30 02857568 core:RetainedEarningsAccumulatedLosses 2023-09-30 02857568 core:RetainedEarningsAccumulatedLosses 2022-09-30 02857568 core:LandBuildings core:LongLeaseholdAssets 2023-09-30 02857568 core:LandBuildings core:LongLeaseholdAssets 2022-09-30 02857568 bus:SmallEntities 2022-10-01 2023-09-30 02857568 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 02857568 bus:FullAccounts 2022-10-01 2023-09-30 02857568 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 02857568 bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 02857568
LABOUR ROOMS (HUDDERSFIELD) LIMITED
COMPANY LIMITED BY GUARANTEE
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2023
LABOUR ROOMS (HUDDERSFIELD) LIMITED
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2023
Contents
Pages
Balance sheet 1
Notes to the financial statements 2 to 3
LABOUR ROOMS (HUDDERSFIELD) LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
30 September 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
6
62,222
62,222
Current assets
Cash at bank
18,321
13,833
Creditors: amounts falling due within one year
7
( 42,149)
( 42,301)
------------
------------
Net current liabilities
( 23,828)
( 28,468)
------------
------------
Total assets less current liabilities
38,394
33,754
------------
------------
Net assets
38,394
33,754
------------
------------
Capital and reserves
Profit and loss account
38,394
33,754
------------
------------
Members funds
38,394
33,754
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 October 2023 , and are signed on behalf of the board by:
D J Harvey
D J Hillas
Director
Director
Company registration number: 02857568
LABOUR ROOMS (HUDDERSFIELD) LIMITED
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 27 Woodside Lane, Fixby, Huddersfield, HD2 2HA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover represents the value of goods sold and services provided net of value added tax.
Deferred taxation
Deferred taxation is provided on the liability method at anticipated future rates of taxation on differences arising from the inclusion of income and expenditure in periods different for accounts and taxation purposes.
Fixed assets
The long leasehold investment property is not depreciated. It is stated at cost rather than market value as required by SSAP 19 as the directors consider that to comply with this policy would involve unjustifiable time and expense.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Company limited by guarantee
The company is limited by guarantee and the liability of each member is limited to £1.
5. Turnover
The turnover is derived entirely within the United Kingdom.
6. Tangible assets
Long leasehold investment property
£
Cost
At 1 October 2022 and 30 September 2023
62,222
------------
Depreciation
At 1 October 2022 and 30 September 2023
------------
Carrying amount
At 30 September 2023
62,222
------------
At 30 September 2022
62,222
------------
7. Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
600
600
Corporation tax
1,089
1,441
Loans and other creditors
40,460
40,260
------------
------------
42,149
42,301
------------
------------
8. Related party transactions
There is no one controlling party of the company.