Laboratory Analysis Limited 02186533 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the distribution of laboratory equipment, chemicals and glassware throughout the UK Digita Accounts Production Advanced 6.30.9574.0 true 02186533 2023-04-01 2024-03-31 02186533 2024-03-31 02186533 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02186533 bus:Micro-entities 2023-04-01 2024-03-31 02186533 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02186533 bus:FullAccounts 2023-04-01 2024-03-31 02186533 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02186533 bus:RegisteredOffice 2023-04-01 2024-03-31 02186533 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 02186533 bus:Director1 2023-04-01 2024-03-31 02186533 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02186533 countries:EnglandWales 2023-04-01 2024-03-31 02186533 2022-04-01 2023-03-31 02186533 2023-03-31 02186533 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02186533

Laboratory Analysis Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Laboratory Analysis Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Laboratory Analysis Limited

Company Information

Directors

Dr P Stewart

Mrs JA Stewart

Company secretary

Mrs JA Stewart

Registered office

1 Dewdney's Court
Upton Pyne
Exeter
Devon
EX5 5EQ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Laboratory Analysis Limited

(Registration number: 02186533)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

36,590

7,396

Current assets

307,696

335,920

Prepayments and accrued income

2,403

1,853

Creditors: Amounts falling due within one year

(202,955)

(227,010)

Net current assets

107,144

110,763

Total assets less current liabilities

143,734

118,159

Accruals and deferred income

(1,175)

(1,125)

 

142,559

117,034

Capital and reserves

142,559

117,034

 

Laboratory Analysis Limited

(Registration number: 02186533)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Dewdney's Court
Upton Pyne
Exeter
Devon
EX5 5EQ

These financial statements were authorised for issue by the Board on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Laboratory Analysis Limited

(Registration number: 02186533)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 




 

Dr P Stewart

Director