Company Registration Number 8106818 (England and Wales)
DC LABS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
DC LABS LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
1,161
Current assets
29,826
49,622
Prepayments and accrued income
-
0
431
Creditors: amounts falling due within one year
(3,642)
(15,603)
Net current assets
26,184
34,450
Total assets less current liabilities
26,184
35,611
Creditors: amounts falling due after more than one year
(3,823)
(2,747)
Accruals and deferred income
(132)
-
0
Net assets
22,229
32,864
Capital and reserves
22,229
32,864
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As of the company yearend 30 June 2023 the company owed the director Mr Asif Rashid £758.33 in unpaid salary, £2,321.80 in unreimbursed expenses and £742.98 in a form of directors loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
DC LABS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

DC Labs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 161 Wilmslow Road, Manchester, United Kingdom, M14 5AP.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 1 March 2024
Mr Asif RASHID
Director
Company Registration Number 8106818
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr Asif RashidMrs Rabia Asif81068182022-07-012023-06-3081068182023-06-3081068182022-06-308106818core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-308106818core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-308106818core:Non-currentFinancialInstruments2023-06-308106818core:Non-currentFinancialInstruments2022-06-3081068182021-07-012022-06-308106818bus:Director12022-07-012023-06-308106818bus:PrivateLimitedCompanyLtd2022-07-012023-06-308106818bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-308106818bus:Micro-entities2022-07-012023-06-308106818bus:AuditExemptWithAccountantsReport2022-07-012023-06-308106818bus:CompanySecretary12022-07-012023-06-308106818bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP