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Company Registration No. 05815832 (England and Wales)
Labelplan Ltd Unaudited accounts for the year ended 31 July 2024
Labelplan Ltd Unaudited accounts Contents
Page
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Labelplan Ltd Company Information for the year ended 31 July 2024
Director
Denise Johnson
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
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Labelplan Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
150 
- 
Current assets
Debtors
2,835 
3,193 
Cash at bank and in hand
4,131 
5,412 
6,966 
8,605 
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)
Net assets
4,052 
3,637 
Capital and reserves
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
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Labelplan Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
200 
- 
200 
At 31 July 2024
200 
933 
1,133 
Depreciation
At 1 August 2023
- 
933 
933 
Charge for the year
50 
- 
50 
At 31 July 2024
50 
933 
983 
Net book value
At 31 July 2024
150 
- 
150 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,835 
3,193 
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Labelplan Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
681 
48 
Trade creditors
1,525 
3,999 
Taxes and social security
499 
595 
Loans from directors
- 
1 
Accruals
359 
- 
3,064 
4,643 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
- 
325 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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