L UK (Old) Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 04828633

L UK (Old) Ltd

Filleted Unaudited Abridged Financial Statements

31 December 2021

L UK (Old) Ltd

Abridged Statement of Financial Position

31 December 2021

	2021		2020
Note	£	£	£

Current assets

Cash at bank and in hand	4,914		–

Creditors: amounts falling due within one year	( 10,460)		78,479
	--------		--------
Net current assets/(liabilities)		15,374	( 78,479)
		--------	--------
Total assets less current liabilities		15,374	( 78,479)

Creditors: amounts falling due after more than one year	15,374	87,422
	--------	---------
Net liabilities	–	( 165,901)
	--------	---------

Capital and reserves

Called up share capital	190	190
Profit and loss account	( 190)	( 166,091)
	----	---------
Shareholders deficit	–	( 165,901)
	----	---------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 December 2021 in accordance with Section 444(2A) of the Companies Act 2006.

L UK (Old) Ltd

Abridged Statement of Financial Position (continued)

31 December 2021

These abridged financial statements were approved by the board of directors and authorised for issue on 8 April 2022 , and are signed on behalf of the board by:

Mr Jonathan Tooze
Director

Company registration number: 04828633

L UK (Old) Ltd

Notes to the Abridged Financial Statements

Year ended 31 December 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Bourchier Street, Soho, London, W1D 4HX.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Deferred income

Deferred income is calculated to ensure that income is allocated to the period in which it is earned.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

4. Controlling party

The company became a subsidiary of Lab Group Holdings Limited (Company registration number 11712251) on 14 December 2018. The registered office of Lab Group Holdings Limited is the same as that of L UK (Old) Limited.