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REGISTERED NUMBER: 15072458 (England and Wales)















Unaudited Financial Statements

for the Period

15 August 2023 to 31 August 2024

for

LAB 215 LIMITED

LAB 215 LIMITED (REGISTERED NUMBER: 15072458)

Contents of the Financial Statements
for the Period 15 August 2023 to 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LAB 215 LIMITED

Company Information
for the Period 15 August 2023 to 31 August 2024







Directors: J R D Holden
N Hines
K J Dougall





Registered office: The Express Building
9 Great Ancoats Street
manchester
M4 5AD





Registered number: 15072458 (England and Wales)





Accountants: Evelyn Partners (Manchester) Limited
Accountants
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

LAB 215 LIMITED (REGISTERED NUMBER: 15072458)

Balance Sheet
31 August 2024

Notes £    £   
Fixed assets
Tangible assets 5 764

Current assets
Debtors 6 21,584
Cash at bank 85,508
107,092
Creditors
Amounts falling due within one year 7 59,784
Net current assets 47,308
Total assets less current liabilities 48,072

Capital and reserves
Called up share capital 8 40
Retained earnings 48,032
Shareholders' funds 48,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:





N Hines - Director


LAB 215 LIMITED (REGISTERED NUMBER: 15072458)

Notes to the Financial Statements
for the Period 15 August 2023 to 31 August 2024


1. Statutory information

Lab 215 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. Employees and directors

The average number of employees during the period was 4 .

LAB 215 LIMITED (REGISTERED NUMBER: 15072458)

Notes to the Financial Statements - continued
for the Period 15 August 2023 to 31 August 2024


5. Tangible fixed assets
Computer
equipment
£   
Cost
Additions 833
At 31 August 2024 833
Depreciation
Charge for period 69
At 31 August 2024 69
Net book value
At 31 August 2024 764

6. Debtors
£   
Amounts falling due within one year:
Trade debtors 14,217
Other debtors 7,167
21,384

Amounts falling due after more than one year:
Other debtors 200

Aggregate amounts 21,584

7. Creditors: amounts falling due within one year
£   
Taxation and social security 37,612
Other creditors 22,172
59,784

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
200 Ordinary £0.20 40