Company registration number:
12426662
Lab Eight Ltd
Unaudited filleted financial statements
31 December 2023
Lab Eight Ltd
Contents
Statement of financial position and notes to the financial statements
Lab Eight Ltd
Statement of financial position
31 December 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
450 |
|
|
1,220 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
70,195 |
|
|
122,166 |
|
Prepayments and accrued income |
|
|
2,660 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
72,855 |
|
|
122,166 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
1,000) |
|
|
(
15,259) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
71,855 |
|
|
106,907 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
72,305 |
|
|
108,127 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,200) |
|
|
(
1,800) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
71,105 |
|
|
106,327 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
71,105 |
|
|
106,327 |
|
|
|
|
_______ |
|
|
_______ |
|
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Notes to the financial statements
Lab Eight Ltd
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Going Concern
In accordance with her responsibilities as director, the director has considered the appropriateness of the going concern basis for the preparation of the financial statements. The director considers the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 September 2024
, and are signed on behalf of the board by:
Ms Deepa Shah
Director
Company registration number:
12426662
The company is a private company limited by shares, registered in England. The address of the registered office is 3rd Floor Scottish Provident House, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.