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Company Registration No. 11559319 (England and Wales)
Labelle Jade Limited Unaudited accounts for the year ended 30 September 2024
Labelle Jade Limited Unaudited accounts Contents
Page
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Labelle Jade Limited Company Information for the year ended 30 September 2024
Director
Mr Doan Quynh Ta
Company Number
11559319 (England and Wales)
Registered Office
84b High Street Harpenden AL5 2SP United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Labelle Jade Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,431 
3,496 
Current assets
Debtors
2,000 
2,000 
Cash at bank and in hand
97,580 
48,181 
99,580 
50,181 
Creditors: amounts falling due within one year
(31,047)
(17,781)
Net current assets
68,533 
32,400 
Net assets
69,964 
35,896 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
69,962 
35,894 
Shareholders' funds
69,964 
35,896 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2024 and were signed on its behalf by
Mr Doan Quynh Ta Director Company Registration No. 11559319
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Labelle Jade Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Labelle Jade Limited is a private company, limited by shares, registered in England and Wales, registration number 11559319. The registered office is 84b High Street, Harpenden, AL5 2SP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
8,261 
At 30 September 2024
8,261 
Depreciation
At 1 October 2023
4,765 
Charge for the year
2,065 
At 30 September 2024
6,830 
Net book value
At 30 September 2024
1,431 
At 30 September 2023
3,496 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,000 
2,000 
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Labelle Jade Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,332 
9,004 
Taxes and social security
11,596 
5,200 
Proposed dividends
7,500 
- 
Other creditors
1,969 
2,673 
Loans from directors
- 
94 
Accruals
650 
810 
31,047 
17,781 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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