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Company registration number: 10736166
The Labour Desk
Trading as The Labour Desk
Unaudited filleted financial statements
30 April 2024
The Labour Desk
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Labour Desk
Directors and other information
Directors Mr Alex Herman
Company number 10736166
Registered office International House
36-38 Cornhill
London
Business address International House
36-38 Cornhill
London
EC3V 3NG
The Labour Desk
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 4,811 5,306
_______ _______
Current assets 396,741 427,865
Prepayments and accrued income 20,171 29,373
_______ _______
416,912 457,238
Creditors: amounts falling due within one year ( 232,946) ( 338,110)
_______ _______
Net current assets 183,966 119,128
_______ _______
Total assets less current liabilities 188,777 124,434
Creditors: amounts falling due after more than one year ( 11,530) ( 21,481)
Accruals and deferred income ( 29,180) 2,122
_______ _______
Net assets 148,067 105,075
_______ _______
Capital and reserves 148,067 105,075
_______ _______
Notes to the financial statements
The Labour Desk
Year ended 30 April 2024
2024 2023
£ £ £ £
Fixed assets 4,811 5,306
_______ _______
Current assets 396,741 427,865
Prepayments and accrued income 20,171 29,373
_______ _______
416,912 457,238
Creditors: amounts falling due within one year ( 232,946) ( 338,110)
_______ _______
Net current assets 183,966 119,128
_______ _______
Total assets less current liabilities 188,777 124,434
Creditors: amounts falling due after more than one year ( 11,530) ( 21,481)
Accruals and deferred income ( 29,180) 2,122
_______ _______
Net assets 148,067 105,075
_______ _______
Capital and reserves 148,067 105,075
_______ _______
Notes to the financial statements
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 08 January 2025 , and are signed on behalf of the board by:
Mr Alex Herman
Director
Company registration number: 10736166
The company is a private company limited by shares, registered in .