LAB ENTERPRISE LIMITED

Company Registration Number:
14014333 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 30 March 2022

End date: 31 March 2023

LAB ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

LAB ENTERPRISE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023


£
Called up share capital not paid: 100
Fixed assets
Intangible assets:   0
Tangible assets:   0
Total fixed assets: 0
Current assets
Stocks: 6,903
Cash at bank and in hand: 1,565
Total current assets: 8,468
Net current assets (liabilities): 8,468
Total assets less current liabilities: 8,568
Creditors: amounts falling due after more than one year: 3 (4,800)
Total net assets (liabilities): 3,768
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,668
Shareholders funds: 3,768

The notes form part of these financial statements

LAB ENTERPRISE LIMITED

Balance sheet statements

For the year ending 31 March 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 24 December 2023
and signed on behalf of the board by:

Name: Asmina Khatuon
Status: Director

The notes form part of these financial statements

LAB ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

LAB ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023
Average number of employees during the period 1

LAB ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

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

4800

LAB ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Loans to directors

Name of director receiving advance or credit: Asmina Khatuon
Description of the loan: Advance loan for stock purchases for the business
£
Advances or credits made: 4,800
Balance at 31 March 2023 4,800