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The White Lab Limited
 
 
Company Registration Number
06004071
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2023
 
End date 30/11/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
The White Lab Limited
 
Contents of the Financial Statements
for the Period Ended 30 November 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
The White Lab Limited
Company Information
for the Period Ended 30 November 2024
 
Directors A Davies
 
Company secretary M Davies
 
Registered office 47 Bedford Drive
Timperley, Altrincham
Cheshire
WA15 7XB
 
Company Registration Number 06004071
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
The White Lab Limited
Balance Sheet
for the Period Ended 30 November 2024
Company registration number 06004071
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 209,495 245,080
_______ _______
Total fixed assets 209,495 245,080
Current assets
Stocks 5,000 5,000
Debtors 1,144,223 762,004
Cash at bank and in hand 243,243 432,202
_______ _______
Total current assets/(liabilities) 1,392,466 1,199,206
Creditors
Creditors - amounts falling
due within one year 140,546 175,882
_______ _______
Net current assets 1,251,920 1,023,324
_______ _______
Total assets less current liabilities 1,461,415 1,268,404
_______ _______
Provision for liabilities 7,000 7,000
_______ _______
Long term creditors 7,000 7,000
_______ _______
Net assets/(liabilities) 1,454,415 1,261,404
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,454,315 1,261,304
_______ _______
Total shareholders funds 1,454,415 1,261,404
 
 
 
 
 
 
 
 
Page 4
The White Lab Limited
 
Balance Sheet
for the Period Ended 30 November 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 November 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-08-12
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name A Davies
 
The notes form part of these financial statements
Average number of employees during period 16
 
 
 
 
 
 
 
Page 5
The White Lab Limited
Notes to the Financial Statements
for the Period Ended 30 November 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery 20% straight line basis
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
The White Lab Limited
Notes to the Financial Statements
for the Period Ended 30 November 2024
2. Tangible fixed assets
Land and Plant and Total
buildings machinery
Cost £ £ £
At 1 December 2023 177,279 475,995 653,274
______ ______ ______
At 30 November 2024 177,279 475,995 653,274
Depreciation
At 1 December 2023 408,194 408,194
Charge for year 35,585 35,585
______ ______
At 30 November 2024 443,779 443,779
Net book value
At 30 November 2024 177,279 32,216 209,495
At 30 November 2023 177,279 67,801 245,080
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
The White Lab Limited
Notes to the Financial Statements
for the Period Ended 30 November 2024
3. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8