Company Registration No. 08599778 (England and Wales)
SPACE MARK LAB LTD
Unaudited accounts
for the year ended 31 July 2023
SPACE MARK LAB LTD
Unaudited accounts
Contents
SPACE MARK LAB LTD
Company Information
for the year ended 31 July 2023
Company Number
08599778 (England and Wales)
Registered Office
Suite 2a, Blackthorn House
St Pauls Square
Birmingham
England
B3 1RL
SPACE MARK LAB LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
36,663
12,655
Creditors: amounts falling due within one year
(15,904)
(8,402)
Net current assets
22,217
4,463
Called up share capital
2
2
Profit and loss account
22,215
4,461
Shareholders' funds
22,217
4,463
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
Mitesh Patel
Director
Company Registration No. 08599778
SPACE MARK LAB LTD
Notes to the Accounts
for the year ended 31 July 2023
SPACE MARK LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 08599778. The registered office is Suite 2a, Blackthorn House, St Pauls Square, Birmingham, England, B3 1RL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,399
1,490
Loans from directors
7,627
6,687
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).