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Registered number: 12100571
Lab.Inc Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12100571
2023 2022
£ £
Fixed assets 1,585 2,772
Current assets 47,193 60,008
Creditors: Amounts Falling Due Within One Year (33,273 ) (33,145 )
NET CURRENT ASSETS 13,920 26,863
TOTAL ASSETS LESS CURRENT LIABILITIES 15,505 29,635
Creditors: Amounts Falling After More Than One Year (15,500 ) (21,500 )
NET ASSETS 5 8,135
CAPITAL AND RESERVES 5 8,135

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
S Kim 1,614 51,546 45,263 - 4,669
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Lab.Inc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12100571 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
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
S Kim
Director
23 January 2024