1 September 2022 false No description of principal activity Taxfiler 2024.5 06996133business:PrivateLimitedCompanyLtd2022-09-012023-08-31 069961332022-08-31 069961332022-09-012023-08-31 06996133business:AuditExemptWithAccountantsReport2022-09-012023-08-31 06996133business:FilletedAccounts2022-09-012023-08-31 069961332023-08-31 06996133business:Director12022-09-012023-08-31 06996133business:Director22022-09-012023-08-31 06996133business:Director32022-09-012023-08-31 06996133business:Director42022-09-012023-08-31 06996133business:RegisteredOffice2022-09-012023-08-31 069961332022-08-31 06996133core:WithinOneYear2023-08-31 06996133core:WithinOneYear2022-08-31 06996133core:AfterOneYear2023-08-31 06996133core:AfterOneYear2022-08-31 06996133core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06996133core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 06996133core:PreviouslyStatedAmount2023-08-31 06996133core:PreviouslyStatedAmount2022-08-31 06996133business:SmallEntities2022-09-012023-08-31 06996133countries:EnglandWales2022-09-012023-08-31 06996133core:PlantMachinery2022-08-31 06996133core:FurnitureFittings2022-08-31 06996133core:PlantMachinery2022-09-012023-08-31 06996133core:FurnitureFittings2022-09-012023-08-31 06996133core:PlantMachinery2023-08-31 06996133core:FurnitureFittings2023-08-31 069961332021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06996133 (England and Wales)
Labourlist Limited Unaudited accounts for the year ended 31 August 2023
Labourlist Limited Unaudited accounts Contents
Page
- 2 -
Labourlist Limited Company Information for the year ended 31 August 2023
Directors
David Barnett Kogan Thomas Belger Karina Fiona Christiansen Thomas Edmund Happold
Company Number
06996133 (England and Wales)
Registered Office
5 Eastgate Business Centre Eastern Avenue Burton-On-Trent DE13 0AT England
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
- 3 -
Labourlist Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,396 
1,197 
Current assets
Cash at bank and in hand
22,654 
66,500 
Creditors: amounts falling due within one year
(19,590)
(19,299)
Net current assets
3,064 
47,201 
Total assets less current liabilities
4,460 
48,398 
Creditors: amounts falling due after more than one year
(4,511)
- 
Net (liabilities)/assets
(51)
48,398 
Capital and reserves
Profit and loss account
(51)
48,398 
Shareholders' funds
(51)
48,398 
For the year ending 31 August 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 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 of Directors and authorised for issue on 5 October 2024 and were signed on its behalf by
David Barnett Kogan Director Company Registration No. 06996133
- 4 -
Labourlist Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Labourlist Limited is a private company, limited by shares, registered in England and Wales, registration number 06996133. The registered office is 5 Eastgate Business Centre, Eastern Avenue, Burton-On-Trent, DE13 0AT, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
2,838 
2,997 
5,835 
Additions
- 
999 
999 
At 31 August 2023
2,838 
3,996 
6,834 
Depreciation
At 1 September 2022
2,838 
1,800 
4,638 
Charge for the year
- 
800 
800 
At 31 August 2023
2,838 
2,600 
5,438 
Net book value
At 31 August 2023
- 
1,396 
1,396 
At 31 August 2022
- 
1,197 
1,197 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,509 
- 
Other creditors
81 
9,299 
Loans from directors
10,000 
10,000 
19,590 
19,299 
- 5 -
Labourlist Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
4,511 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -