Company registration number 8106818 (England and Wales)
DC LABS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
DC LABS LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Current assets
13,364
29,826
Creditors: amounts falling due within one year
82
(3,642)
Net current assets
13,446
26,184
Creditors: amounts falling due after more than one year
(4,135)
(3,823)
Accruals and deferred income
(132)
(132)
Net assets
9,179
22,229
Capital and reserves
9,179
22,229
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At year end 30 June 2024, the Company owes the Director £758, £2,634 & £743 as unpaid salary, expense and loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
DC Labs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18 Croasdale Avenue, Manchester, United Kingdom, M14 6GU.
For the year ended 30 June 2024 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DC LABS LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 16 August 2024
Mr Asif RASHID
Director
Company registration number 8106818 (England and Wales)