Sales Lab Pro Ltd - Period Ending 2022-09-30

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Registration number: 11580585

Sales Lab Pro Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2022

Sales Lab Pro Ltd

Contents

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

Sales Lab Pro Ltd

Company Information

Directors

F Chapman

H M Chapman

Registered office

27 Old Gloucester Street
London
WC1N 3AX

Accountants

ASL Accountants
15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

Sales Lab Pro Ltd

(Registration number: 11580585)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	986	871
Current assets	14,428	19,807
Creditors: Amounts falling due within one year	(10,973)	(9,355)
Net current assets	3,455	10,452
Total assets less current liabilities	4,441	11,323
Creditors: Amounts falling due after more than one year	(10,280)	(13,265)
Accruals and deferred income	(600)	(600)
	(6,439)	(2,542)
Capital and reserves	(6,439)	(2,542)

1	General information

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

The address of its registered office is:
27 Old Gloucester Street
London
WC1N 3AX

These financial statements were authorised for issue by the Board on 26 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

Sales Lab Pro Ltd

(Registration number: 11580585)
Balance Sheet as at 30 September 2022

3	Related party transactions

Loans to/from the directors are free of interest and repayable on demand.

Transactions with directors

2022	At 1 October 2021 £	Repayments by director £	At 30 September 2022 £
F Chapman
Advance to the direcor	(782)	(949)	(1,731)

2021	At 1 October 2020 £	Repayments by director £	At 30 September 2021 £
F Chapman
Advance to the direcor	18,580	(19,362)	(782)

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.

For the financial year ending 30 September 2022 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.

Approved and authorised by the Board on 26 June 2023 and signed on its behalf by:

.........................................
F Chapman
Director