A4 LASER LABELS LIMITED

Company Registration Number:
10798259 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

A4 LASER LABELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

A4 LASER LABELS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 37,867 1
Tangible assets: 4 831,916 764,396
Total fixed assets: 869,783 764,397
Current assets
Stocks: 240,861 199,418
Debtors: 5 544,943 471,941
Cash at bank and in hand: 181,370 112,745
Total current assets: 967,174 784,104
Creditors: amounts falling due within one year: 6 (680,271) (617,930)
Net current assets (liabilities): 286,903 166,174
Total assets less current liabilities: 1,156,686 930,571
Creditors: amounts falling due after more than one year: 7 (399,819) (142,585)
Provision for liabilities: (193,850) (145,235)
Total net assets (liabilities): 563,017 642,751
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:8560,095560,095
Profit and loss account: 1,922 81,656
Shareholders funds: 563,017 642,751

The notes form part of these financial statements

A4 LASER LABELS LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2023
and signed on behalf of the board by:

Name: Stephen Andrew Plant
Status: Director

The notes form part of these financial statements

A4 LASER LABELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A4 LASER LABELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 16 17

A4 LASER LABELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 1
Additions 37,866
At 31 July 2023 37,867
Net book value
At 31 July 2023 37,867
At 31 July 2022 1

A4 LASER LABELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 814,944
Additions 134,532
At 31 July 2023 949,476
Depreciation
At 01 August 2022 50,548
Charge for year 67,012
At 31 July 2023 117,560
Net book value
At 31 July 2023 831,916
At 31 July 2022 764,396

A4 LASER LABELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

A4 LASER LABELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Creditors: amounts falling due within one year note

Bank loans and overdrafts £36,667Trade creditors £240,397Taxation and social security £38,414Other creditors £364,793

A4 LASER LABELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7. Creditors: amounts falling due after more than one year note

Bank loans £175,417Other creditors £224,402

A4 LASER LABELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

8. Revaluation reserve

2023
£
Balance at 01 August 2022 560,095
Surplus or deficit after revaluation 0
Balance at 31 July 2023 560,095