| Company Registration Number | |||||||
| Report of the Directors and | |||||||
| Abridged Unaudited Financial Statements | |||||||
| Period of accounts | |||||||
| Start date 01/12/2023 | |||||||
| End date 30/11/2024 | |||||||
| Page 1 | |||||||
| 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 | |||||||
| Company Information | |||||||
| for the Period Ended 30 November 2024 | |||||||
| Directors | |||||||
| Company secretary | |||||||
| Registered office | |||||||
| WA15 7XB | |||||||
| Company Registration Number | |||||||
| Page 3 | |||||||
| Balance Sheet | |||||||
| for the Period Ended 30 November 2024 | |||||||
| Company registration number 06004071 | |||||||
| 2024 | 2,023 | ||||||
| Notes | £ | £ | |||||
| Fixed assets | |||||||
| Tangible fixed assets | 2 | ||||||
| _______ | _______ | ||||||
| Total fixed assets | |||||||
| Current assets | |||||||
| Stocks | |||||||
| Debtors | |||||||
| Cash at bank and in hand | |||||||
| _______ | _______ | ||||||
| Total current assets/(liabilities) | |||||||
| Creditors | |||||||
| Creditors - amounts falling | |||||||
| due within one year | |||||||
| _______ | _______ | ||||||
| Net current assets | |||||||
| _______ | _______ | ||||||
| Total assets less current liabilities | |||||||
| _______ | _______ | ||||||
| Provision for liabilities | |||||||
| _______ | _______ | ||||||
| Long term creditors | 7,000 | 7,000 | |||||
| _______ | _______ | ||||||
| Net assets/(liabilities) | |||||||
| Capital and reserves | |||||||
| Called up share capital | 3 | ||||||
| Profit and loss account | |||||||
| _______ | _______ | ||||||
| Total shareholders funds | |||||||
| Page 4 | |||||||
| Balance Sheet | |||||||||||||||
| for the Period Ended 30 November 2024 | |||||||||||||||
| The option not to file the profit and loss account has been taken. | |||||||||||||||
| The financial statements were approved by the Board of Directors on | |||||||||||||||
| SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
| Name | A Davies | ||||||||||||||
| The notes form part of these financial statements | |||||||||||||||
| Average number of employees during period | |||||||||||||||
| Page 5 | |||||||||||||||
| Notes to the Financial Statements | |||||||||||||||
| for the Period Ended 30 November 2024 | |||||||||||||||
| 1. Accounting policies | |||||||||||||||
| Basis of preparation | |||||||||||||||
| Tangible fixed assets Depreciation | |||||||||||||||
| Plant and machinery | |||||||||||||||
| Pension costs | |||||||||||||||
| 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 | |||||||
| ______ | ______ | ______ | |||||
| At 30 November 2024 | |||||||
| Depreciation | |||||||
| At 1 December 2023 | |||||||
| Charge for year | |||||||
| ______ | ______ | ||||||
| At 30 November 2024 | |||||||
| Net book value | |||||||
| At 30 November 2024 | |||||||
| At 30 November 2023 | |||||||
| Page 7 | |||||||
| 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 | |||||||
| ___ | ___ | ||||||
| Total | 100 | 100 | |||||
| Page 8 | |||||||