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REGISTERED NUMBER: 10694816 (England and Wales)















Labour First Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Labour First Limited (Registered number: 10694816)

Contents of the Financial Statements
for the year ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Labour First Limited

Company Information
for the year ended 31 March 2023







Directors: L Akehurst
K Dibble
J F Spellar





Registered office: 125 Oxford Road
Old Marston
Oxford
Oxfordshire
OX3 0RB





Registered number: 10694816 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Labour First Limited (Registered number: 10694816)

Balance Sheet
31 March 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 - 1,871

Current assets
Debtors 5 5,000 -
Cash at bank 22,640 28,618
27,640 28,618
Creditors
Amounts falling due within one year 6 2,640 -
Net current assets 25,000 28,618
Total assets less current liabilities 25,000 30,489

Capital and reserves
Called up share capital 7 3 3
Retained earnings 8 24,997 30,486
Shareholders' funds 25,000 30,489

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





L Akehurst - Director


Labour First Limited (Registered number: 10694816)

Notes to the Financial Statements
for the year ended 31 March 2023


1. Statutory information

Labour First Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Tangible fixed assets
Computer
equipment
£
Cost
At 1 April 2022
and 31 March 2023 1,871
Depreciation
Charge for year 1,871
At 31 March 2023 1,871
Net book value
At 31 March 2023 -
At 31 March 2022 1,871

5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 5,000 -

6. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 2,640 -

Labour First Limited (Registered number: 10694816)

Notes to the Financial Statements - continued
for the year ended 31 March 2023


7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
3 Ordinary 3 3 3

8. Reserves
Retained
earnings
£

At 1 April 2022 30,486
Deficit for the year (5,489 )
At 31 March 2023 24,997

9. Related party disclosures

The company made donations to a connected party in the year of £3,750 (2022: £7,500).