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USED LAB MACHINES LIMITED

Registered Number
11633045
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

USED LAB MACHINES LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

BURKE, Lewis Peter Roy
LAMBERT, Anthony Francis

Registered Address

2 Frederick Street
London
WC1X 0ND

Registered Number

11633045 (England and Wales)
USED LAB MACHINES LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3172340
172340
Current assets
Stocks460,00060,000
Debtors36,63520,895
Cash at bank and on hand19,49919,873
116,134100,768
Creditors amounts falling due within one year5(176,948)(60,448)
Net current assets (liabilities)(60,814)40,320
Total assets less current liabilities(60,642)40,660
Net assets(60,642)40,660
Capital and reserves
Called up share capital100100
Profit and loss account(60,742)40,560
Shareholders' funds(60,642)40,660
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2025, and are signed on its behalf by:
BURKE, Lewis Peter Roy
Director
Registered Company No. 11633045
USED LAB MACHINES LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year02
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 May 231,4008452,245
At 30 April 241,4008452,245
Depreciation and impairment
At 01 May 231,4005051,905
Charge for year-168168
At 30 April 241,4006732,073
Net book value
At 30 April 24-172172
At 30 April 23-340340
4.Stocks

2024

2023

££
Other stocks60,00060,000
Total60,00060,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables137,4418,725
Taxation and social security8,3669,176
Other creditors31,14138,641
Accrued liabilities and deferred income-3,906
Total176,94860,448
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.