Company Registration No. 05815832 (England and Wales)
Labelplan Ltd
Unaudited accounts
for the year ended 31 July 2024
Labelplan Ltd
Unaudited accounts
Contents
Labelplan Ltd
Company Information
for the year ended 31 July 2024
Company Number
05815832 (England and Wales)
Registered Office
6 Musk Hill
Hemel Hempstead
Hertfordshire
HP1 2JB
England
Accountants
Beech Tax and Accounts Ltd
26 Beechfield Road
Hemel Hempstead
Hertfordshire
HP1 1PP
Labelplan Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
4,131
5,412
Creditors: amounts falling due within one year
(3,064)
(4,643)
Net current assets
3,902
3,962
Total assets less current liabilities
4,052
3,962
Creditors: amounts falling due after more than one year
-
(325)
Called up share capital
100
100
Profit and loss account
3,952
3,537
Shareholders' funds
4,052
3,637
For the year ending 31 July 2024 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 her 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 11 September 2024 and were signed on its behalf by
Denise Johnson
Director
Company Registration No. 05815832
Labelplan Ltd
Notes to the Accounts
for the year ended 31 July 2024
Labelplan Ltd is a private company, limited by shares, registered in England and Wales, registration number 05815832. The registered office is 6 Musk Hill, Hemel Hempstead, Hertfordshire, HP1 2JB, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years Straight Line
Fixtures & fittings
25% Reducing Balance
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
-
933
933
At 31 July 2024
200
933
1,133
At 1 August 2023
-
933
933
Charge for the year
50
-
50
At 31 July 2024
50
933
983
Amounts falling due within one year
Labelplan Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,525
3,999
Taxes and social security
499
595
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).