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The White Lab Properties Limited
 
 
Company Registration Number
10764219
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2023
 
End date 31/05/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
The White Lab Properties Limited
 
Contents of the Financial Statements
for the Period Ended 31 May 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
The White Lab Properties Limited
Company Information
for the Period Ended 31 May 2024
 
Directors A Davies
M Davies
 
Company secretary A Davies
 
Registered office 47 Bedford Drive
Timperley, Altrincham
Cheshire
WA15 7XB
 
Company Registration Number 10764219
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
The White Lab Properties Limited
Balance Sheet
for the Period Ended 31 May 2024
Company registration number 10764219
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 383,113 383,113
Investments 700,000 500,000
_______ _______
Total fixed assets 1,083,113 883,113
Current assets
Cash at bank and in hand 19,955 25,478
_______ _______
Total current assets/(liabilities) 19,955 25,478
Creditors
Creditors - amounts falling
due within one year 1,002,944 504,666
_______ _______
Net current assets (982,989) (479,188)
_______ _______
Total assets less current liabilities 100,124 403,925
_______ _______
due after more than one year 97,752 397,359
_______ _______
Long term creditors 97,752 397,359
____ ____
Net assets/(liabilities) 2,372 6,566
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,272 6,466
____ ____
Total shareholders funds 2,372 6,566
 
 
 
 
 
 
 
 
 
Page 4
The White Lab Properties Limited
 
Balance Sheet
for the Period Ended 31 May 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 May 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-08-28
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name A Davies
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
The White Lab Properties Limited
Notes to the Financial Statements
for the Period Ended 31 May 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Investments
Investments are recognised initially at fair value. Subsequently they are measured at fair value if the shares
are publicly traded or otherwise measured reliably. Other investments are measured at cost less impairment.
Investment Properties
Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6