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Registration number: 05948146

T-LAB Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

T-LAB Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

T-LAB Limited

Company Information

Directors

Mr Mitchell William Cunningham

Mrs Denise Clare Cunningham

Company secretary

Mr Mitchell William Cunningham

Registered office

Unit 14
Corby Enterprise Park
London Road
Corby
Northamptonshire
NN17 5EU

Accountants

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

 

T-LAB Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Mitchell William Cunningham - Company secretary and director

Mrs Denise Clare Cunningham

Going concern

On the basis that the directors continue to support the company, the accounts have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
Mr Mitchell William Cunningham
Company secretary and director

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
T-LAB Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of T-LAB Limited for the year ended 31 March 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of T-LAB Limited, as a body, in accordance with the terms of our engagement letter dated 15 December 2017. My work has been undertaken solely to prepare for your approval the accounts of T-LAB Limited and state those matters that I have agreed to state to the Board of Directors of T-LAB Limited, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than T-LAB Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that T-LAB Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of T-LAB Limited. You consider that T-LAB Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of T-LAB Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

1 August 2024

 

T-LAB Limited

(Registration number: 05948146)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,465

1,849

Current assets

18,003

30,386

Prepayments and accrued income

235

230

Creditors: Amounts falling due within one year

(154,348)

(153,997)

Net current liabilities

(136,110)

(123,381)

Total assets less current liabilities

(134,645)

(121,532)

Accruals and deferred income

-

(1,214)

 

(134,645)

(122,746)

Capital and reserves

(134,645)

(122,746)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 14
Corby Enterprise Park
London Road
Corby
Northamptonshire
NN17 5EU

These financial statements were authorised for issue by the Board on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Off-balance sheet arrangements

There are no off-balance sheet arrangements to report.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

T-LAB Limited

(Registration number: 05948146)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
Mr Mitchell William Cunningham
Company secretary and director