Actuation Lab Ltd - Period Ending 2020-06-30

Actuation Lab Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Actuation Lab Ltd

Company Information

Directors

T M Llewellyn-Jones M P M Dicker S R G Bates Dr S C Kiston

Registered office

14 Cowper Street Bristol BS5 9JZ

Registered number

11415741

Accountants

Corrigan Accountants Limited The Tramshed 25 Lower Park Row Bristol BS1 5BN

Actuation Lab Ltd

(Registration number: 11415741)
Balance Sheet as at 30 June 2020

	2020 £	2019 £
Current assets	16,188	220
Prepayments and accrued income	1,528	-
Creditors: Amounts falling due within one year	(10,381)	(2,987)
Net current assets/(liabilities)	7,335	(2,767)
Total assets less current liabilities	7,335	(2,767)
Accruals and deferred income	(16,500)	(1,500)
Capital and reserves	(9,165)	(4,267)
Total equity	(9,165)	(4,267)

Actuation Lab Ltd

(Registration number: 11415741)
Balance Sheet as at 30 June 2020

Notes to the Financial Statements for the Year Ended 30 June 2020

1	Statutory information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
14 Cowper Street
Bristol
BS5 9JZ

2	Directors' benefits: advances, credit and guarantees

No advances or credits have been granted by the company to its directors and no guarantees have been entered into by the company on behalf of its directors.

3	Financial commitments, guarantees and contingencies

There are no guarantees, other financial commitments or contingencies.

4	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2019 - 3).

Actuation Lab Ltd

(Registration number: 11415741)
Balance Sheet as at 30 June 2020

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with Financial Reporting Standard 105 applicable to the micro-entities regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised for issue by the Board on 29 June 2021 and signed on its behalf by:
 

 

S R G Bates

Director