Company Registration No. 11010435 (England and Wales)
T.E LABYRINTH LIMITED
Unaudited accounts
for the year ended 31 October 2024
T.E LABYRINTH LIMITED
Unaudited accounts
Contents
T.E LABYRINTH LIMITED
Company Information
for the year ended 31 October 2024
Company Number
11010435 (England and Wales)
Registered Office
34A HIGH STREET
CRANFORD
KETTERING
NN14 4AA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
T.E LABYRINTH LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
353,885
390,195
Cash at bank and in hand
497,552
495,599
Creditors: amounts falling due within one year
(285,244)
(373,905)
Net current assets
635,108
655,539
Total assets less current liabilities
988,993
1,045,734
Creditors: amounts falling due after more than one year
(37,396)
(83,716)
Net assets
951,597
962,018
Called up share capital
1
1
Profit and loss account
951,596
962,017
Shareholders' funds
951,597
962,018
For the year ending 31 October 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 his 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 27 February 2025 and were signed on its behalf by
Simon Atkns
Director
Company Registration No. 11010435
T.E LABYRINTH LIMITED
Notes to the Accounts
for the year ended 31 October 2024
T.E LABYRINTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11010435. The registered office is 34A HIGH STREET, CRANFORD, KETTERING, NN14 4AA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2023
1,047
633,134
634,181
At 31 October 2024
1,047
685,034
686,081
At 1 November 2023
-
243,986
243,986
Charge for the year
-
88,210
88,210
At 31 October 2024
-
332,196
332,196
At 31 October 2024
1,047
352,838
353,885
At 31 October 2023
1,047
389,148
390,195
Amounts falling due within one year
Trade debtors
343,201
533,845
T.E LABYRINTH LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
160,063
197,852
Taxes and social security
48,579
53,569
Loans from directors
725
71,215
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
37,396
83,716
8
Average number of employees
During the year the average number of employees was 12 (2023: 8).