Black Lab Consulting Limited 14431964 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 14431964 2023-07-01 2024-06-30 14431964 2024-06-30 14431964 core:RetainedEarningsAccumulatedLosses 2024-06-30 14431964 core:ShareCapital 2024-06-30 14431964 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14431964 core:MotorVehicles 2024-06-30 14431964 bus:SmallEntities 2023-07-01 2024-06-30 14431964 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14431964 bus:FullAccounts 2023-07-01 2024-06-30 14431964 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14431964 bus:RegisteredOffice 2023-07-01 2024-06-30 14431964 bus:Director1 2023-07-01 2024-06-30 14431964 bus:Director2 2023-07-01 2024-06-30 14431964 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14431964 core:MotorVehicles 2023-07-01 2024-06-30 14431964 core:OfficeEquipment 2023-07-01 2024-06-30 14431964 core:Vehicles 2023-07-01 2024-06-30 14431964 countries:AllCountries 2023-07-01 2024-06-30 14431964 2023-06-30 14431964 core:MotorVehicles 2023-06-30 14431964 2023-06-30 14431964 core:RetainedEarningsAccumulatedLosses 2023-06-30 14431964 core:ShareCapital 2023-06-30 14431964 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14431964 core:MotorVehicles 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14431964

Black Lab Consulting Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 June 2024

 

Black Lab Consulting Limited

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Black Lab Consulting Limited

(Registration number: 14431964)
Abridged Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

60,807

4,913

Current assets

 

Debtors

84,126

9,913

Cash at bank and in hand

 

185,893

1,098

 

270,019

11,011

Creditors: Amounts falling due within one year

(286,372)

(37,000)

Net current liabilities

 

(16,353)

(25,989)

Total assets less current liabilities

 

44,454

(21,076)

Provisions for liabilities

(15,202)

-

Net assets/(liabilities)

 

29,252

(21,076)

Capital and reserves

 

Called up share capital

200

200

Profit and loss account

29,052

(21,276)

Total equity

 

29,252

(21,076)

 

Black Lab Consulting Limited

(Registration number: 14431964)
Abridged Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

Mr J A Willshire

Director

Mrs L Willshire

Director

 

Black Lab Consulting Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU
Somerset

These financial statements were authorised for issue by the Board on 31 October 2024.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

33% Straight line

Motor Vehicles

25% Reducing balance

 

Black Lab Consulting Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2024

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4.

4

Tangible assets

Motor vehicles
 £

Total
£

Cost or valuation

At 1 July 2023

-

7,333

Additions

63,333

79,473

At 30 June 2024

63,333

86,806

Depreciation

At 1 July 2023

-

2,420

Charge for the year

15,833

23,579

At 30 June 2024

15,833

25,999

Carrying amount

At 30 June 2024

47,500

60,807

At 30 June 2023

-

4,913