Company Registration No. 05174034 (England and Wales)
LABOUR HALL ILFORD LIMITED
Unaudited accounts
for the year ended 31 December 2023
LABOUR HALL ILFORD LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
LABOUR HALL ILFORD LIMITED
Company Information
for the year ended 31 December 2023
Directors
GODDIN, Matthew
LITTLEWOOD, Robert Charles
ALLI, Habiba
GOULD, Sam
Secretary
STONE, Christopher Charles
Company Number
05174034 (England and Wales)
Registered Office
6 MILDMAY ROAD
ILFORD
IG1 1DT
ENGLAND
Accountants
Financial People Ltd
124 City Road
London
EC1V 2NX
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
LABOUR HALL ILFORD LIMITED
for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LABOUR HALL ILFORD LIMITED for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of LABOUR HALL ILFORD LIMITED, as a body, in accordance with the terms of our engagement letter dated 13 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of LABOUR HALL ILFORD LIMITED and state those matters that we have agreed to state to the Board of Directors of LABOUR HALL ILFORD LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LABOUR HALL ILFORD LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LABOUR HALL ILFORD 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 profit of LABOUR HALL ILFORD LIMITED. You consider that LABOUR HALL ILFORD LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LABOUR HALL ILFORD LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Financial People Ltd
Member in Practice
124 City Road
London
EC1V 2NX
29 August 2024
LABOUR HALL ILFORD LIMITED
Statement of Financial Position
as at 31 December 2023
Fixed assets
186,461
186,461
Current assets
42,331
39,833
Creditors: amounts falling due within one year
(1,501)
(161,686)
Net current assets/(liabilities)
40,830
(121,853)
Total assets less current liabilities
227,291
64,608
Creditors: amounts falling due after more than one year
(160,007)
-
Accruals and deferred income
(535)
-
Capital and reserves
66,749
64,608
LABOUR HALL ILFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05174034. The registered office is 6 MILDMAY ROAD, ILFORD, IG1 1DT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
GOULD, Sam
Director
Company Registration No. 05174034