MAJOR LABIA LIMITED

Company limited by guarantee

Company Registration Number:
13849543 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MAJOR LABIA LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

MAJOR LABIA LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: Ms Siobhan Alexandra CANNON-BROWNLIE
Ms Gemma Alicia CASELEY-KIRK
Ms Narisha Dionne LAWSON
Registered office: Nottingham Playhouse
Wellington Circus
Nottingham
Nottinghamshire
GBR
NG1 5AL
Company Registration Number: 13849543 (England and Wales)

MAJOR LABIA LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Ms Siobhan Alexandra CANNON-BROWNLIE
Ms Gemma Alicia CASELEY-KIRK
Ms Narisha Dionne LAWSON

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Ms Siobhan Alexandra CANNON-BROWNLIE
Status: Director

Name: Ms Gemma Alicia CASELEY-KIRK
Status: Director

Name: Ms Narisha Dionne LAWSON
Status: Director

MAJOR LABIA LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 1,739 13,800
Cost of sales ( 3,915 ) ( 13,800 )
Gross surplus or (deficit) ( 2,176 ) 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 72 ) ( 0 )
Operating surplus or (deficit) ( 2,248 ) 0
Surplus or (deficit) before tax ( 2,248 ) 0
Surplus or (deficit) for the period ( 2,248 ) 0

The notes form part of these financial statements

MAJOR LABIA LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Total net assets (liabilities): - -

The notes form part of these financial statements

MAJOR LABIA LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Reserves

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Ms Siobhan Alexandra CANNON-BROWNLIE
Status: Director

Name: Ms Gemma Alicia CASELEY-KIRK
Status: Director

Name: Ms Narisha Dionne LAWSON
Status: Director

The notes form part of these financial statements

MAJOR LABIA LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAJOR LABIA LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

MAJOR LABIA LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No