Lamler Limited Filleted accounts for Companies House (small and micro)
Lamler Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09433884
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2021
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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England |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7 - 12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Intangible assets |
5 |
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Tangible assets |
6 |
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-------- |
-------- |
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CURRENT ASSETS
Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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-------- |
-------- |
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CREDITORS: amounts falling due within one year |
8 |
(
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(
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--------- |
--------- |
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NET CURRENT LIABILITIES |
(
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(
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--------- |
--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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CREDITORS: amounts falling due after more than one year |
9 |
(
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– |
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--------- |
-------- |
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NET LIABILITIES |
(
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(
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--------- |
-------- |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
-------- |
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SHAREHOLDERS DEFICIT |
(
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(
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-------- |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
7 March 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09433884
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 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 Lynton House, 7 - 12 Tavistock Square, London, WC1H 9BQ, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Judgements and key sources of estimation uncertainty
Revenue recognition
Intangible assets
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Stocks
Government grants
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
2
).
5.
Intangible assets
Development costs |
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£ |
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Cost |
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At 1 April 2020 and 31 March 2021 |
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------- |
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Amortisation |
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At 1 April 2020 and 31 March 2021 |
– |
------- |
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Carrying amount |
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At 31 March 2021 |
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------- |
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At 31 March 2020 |
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------- |
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6.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2020 |
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Additions |
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-------- |
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At 31 March 2021 |
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-------- |
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Depreciation |
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At 1 April 2020 |
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Charge for the year |
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-------- |
-------- |
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At 31 March 2021 |
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-------- |
-------- |
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Carrying amount |
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At 31 March 2021 |
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-------- |
-------- |
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At 31 March 2020 |
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-------- |
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7.
Debtors
2021 |
2020 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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8.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Social security and other taxes |
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Credit card |
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Other creditors |
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--------- |
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9.
Creditors:
amounts falling due after more than one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
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10.
Director's advances, credits and guarantees
At
the balance sheet date the directors loan account was in credit by £122,065 (2020: £143,795). The loan is interest free and repayable on demand.
11.
Controlling party