Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-04-01false1Manufacturer of machinery for food, beverage and tobacco processing1false 08278741 2023-04-01 2024-03-31 08278741 2022-04-01 2023-03-31 08278741 2024-03-31 08278741 2023-03-31 08278741 c:Director1 2023-04-01 2024-03-31 08278741 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 08278741 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 08278741 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 08278741 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 08278741 d:ShareCapital 2024-03-31 08278741 d:ShareCapital 2023-03-31 08278741 d:RetainedEarningsAccumulatedLosses 2024-03-31 08278741 d:RetainedEarningsAccumulatedLosses 2023-03-31 08278741 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08278741 c:FullAccounts 2023-04-01 2024-03-31 08278741 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08278741 c:Micro-entities 2023-04-01 2024-03-31 08278741 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 08278741









CUSTOM LABORATORY PRODUCTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
CUSTOM LABORATORY PRODUCTS LIMITED
REGISTERED NUMBER: 08278741

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
  
137,439
209,936

  
137,439
209,936

Current assets
  

Stocks
  
15,338
10,000

Debtors
  
113,851
57,803

Cash at bank and in hand
  
14,929
15,806

  
144,118
83,609

Creditors: amounts falling due within one year
  
(341,355)
(390,048)

Net current liabilities
  
 
 
(197,237)
 
 
(306,439)

Total assets less current liabilities
  
(59,798)
(96,503)

Creditors: amounts falling due after more than one year
  
(12,500)
(22,500)

  

Net liabilities
  
(72,298)
(119,003)


Capital and reserves
  

Called up share capital 
  
201
201

Profit and loss account
  
(72,499)
(119,204)

  
(72,298)
(119,003)


Page 1

 
CUSTOM LABORATORY PRODUCTS LIMITED
REGISTERED NUMBER: 08278741
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Custom Laboratory Products Limited is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




H S Marles
Director
Date: 9 October 2024

Page 2

 
CUSTOM LABORATORY PRODUCTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Going concern

The director considers that the company has sufficient funding for the foreseeable future in the form of group and director support.
The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.

 
Page 3