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2022-05-31 07635541 dpl-frs:Item12 2021-06-01 2022-05-31 07635541 dpl-frs:Item12 2021-05-31 07635541 dpl-frs:Item12 2022-05-31 07635541 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 07635541 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 07635541 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 07635541 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 07635541 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 07635541 1 2021-06-01 2022-05-31 07635541 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 07635541
Enterprise Lab Limited
Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 07635541
2023 2022
£ £
Fixed assets 1,637 1,732
Current assets 6,888 9,860
Creditors: Amounts Falling Due Within One Year (26,289 ) (49,473 )
NET CURRENT LIABILITIES (19,401 ) (39,613 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,764 ) (37,881 )
Creditors: Amounts Falling After More Than One Year (32,870 ) (33,747 )
NET LIABILITIES (50,634 ) (71,628 )
CAPITAL AND RESERVES (50,634 ) (71,628 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Enterprise Lab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07635541 . The registered office is 119 Perrycroft, Windsor, Berkshire, SL4 4HD.
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Page 1
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
K Makwana
Director
31st January 2024