ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

THE LABWAREHOUSE LIMITED - Company Information

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Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31truetrueNo description of principal activitytrue2018-04-01 03922048 2018-04-01 2019-03-31 03922048 2017-04-01 2018-03-31 03922048 2019-03-31 03922048 2018-03-31 03922048 c:Director2 2018-04-01 2019-03-31 03922048 d:CurrentFinancialInstruments 2019-03-31 03922048 d:CurrentFinancialInstruments 2018-03-31 03922048 d:ShareCapital 2019-03-31 03922048 d:ShareCapital 2018-03-31 03922048 c:EntityHasNeverTraded 2018-04-01 2019-03-31 03922048 c:FRS102 2018-04-01 2019-03-31 03922048 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 03922048 c:FullAccounts 2018-04-01 2019-03-31 03922048 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 iso4217:GBP xbrli:pure

Registered number: 03922048









THE LABWAREHOUSE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019
 
THE LABWAREHOUSE LIMITED
REGISTERED NUMBER: 03922048

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2018
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2
2

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 November 2019.




C J Cope
Director

The notes on page 2 form part of these financial statements.

Page 1
 
THE LABWAREHOUSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1.


General information

The Labwarehouse Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Unit 10 Cliffside Trade Park, Motherwell Way, Grays, Essex, RM20 3XD. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 2).


4.


Debtors

2019
2018
£
£


Other debtors
2
2


Page 2