L LAMBERT HOLDINGS LIMITED

L LAMBERT HOLDINGS LIMITED

L LAMBERT HOLDINGS LIMITED - Company Information

Print Friendly Version

L LAMBERT HOLDINGS LIMITED

Company Registration Number:
10807902 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

L LAMBERT HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

L LAMBERT HOLDINGS LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
18 months to 30 September 2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,681 5,496
Investments:   0 0
Total fixed assets: 7,681 5,496
Current assets
Stocks: 80,403 22,500
Debtors:   70,927 63,405
Cash at bank and in hand: 1,020,394 54,116
Investments:   0 0
Total current assets: 1,171,724 140,021
Creditors: amounts falling due within one year:   (191,031) (28,090)
Net current assets (liabilities): 980,693 111,931
Total assets less current liabilities: 988,374 117,427
Creditors: amounts falling due after more than one year:   (1,452,500) (31,250)
Provision for liabilities: 0 0
Total net assets (liabilities): (464,126) 86,177
Capital and reserves
Called up share capital: 3 3
Share premium account: 924,440 804,440
Profit and loss account: (1,388,569) (718,266)
Shareholders funds: (464,126) 86,177

The notes form part of these financial statements

L LAMBERT HOLDINGS LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 February 2021
and signed on behalf of the board by:

Name: Laura Rose Sookyong Lambert
Status: Director

The notes form part of these financial statements

L LAMBERT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L LAMBERT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 18 months to 30 September 2019
Average number of employees during the period 12 7

L LAMBERT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Tangible Assets

Total
Cost £
At 01 October 2019 5,849
Additions 4,583
At 30 September 2020 10,432
Depreciation
At 01 October 2019 353
Charge for year 2,398
At 30 September 2020 2,751
Net book value
At 30 September 2020 7,681
At 30 September 2019 5,496