Allan Lamb Associates Limited - Accounts to registrar (filleted) - small 22.3

Allan Lamb Associates Limited - Accounts to registrar (filleted) - small 22.3

ALLAN LAMB ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 03273937 (England and Wales)





















ALLAN LAMB ASSOCIATES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022






ALLAN LAMB ASSOCIATES LIMITED (REGISTERED NUMBER: 03273937)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


ALLAN LAMB ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTOR: A J Lamb





SECRETARY: Mrs L S L Lamb





REGISTERED OFFICE: Century House
3 Peters Lane
Scaldwell
Northamptonshire
NN6 9YZ





REGISTERED NUMBER: 03273937 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ
Page 1
ALLAN LAMB ASSOCIATES LIMITED (REGISTERED NUMBER: 03273937)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,432 1,911

CURRENT ASSETS
Debtors 5 782,257 457,204
Cash at bank 303,850 151,624
1,086,107 608,828
CREDITORS
Amounts falling due within one year 6 1,085,317 609,864
NET CURRENT ASSETS/(LIABILITIES) 790 (1,036 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,222 875

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 2,218 871
SHAREHOLDERS' FUNDS 2,222 875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes on pages 4 to 5 form part of these financial statements

Page 2
ALLAN LAMB ASSOCIATES LIMITED (REGISTERED NUMBER: 03273937)

BALANCE SHEET - continued
31 DECEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2023 and were signed by:





A J Lamb - Director


The notes on pages 4 to 5 form part of these financial statements

Page 3
ALLAN LAMB ASSOCIATES LIMITED (REGISTERED NUMBER: 03273937)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022


1. STATUTORY INFORMATION

Allan Lamb Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Office equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

Page 4
ALLAN LAMB ASSOCIATES LIMITED (REGISTERED NUMBER: 03273937)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022


4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 January 2022
and 31 December 2022 2,742 15,888 18,630
DEPRECIATION
At 1 January 2022 2,045 14,674 16,719
Charge for year 175 304 479
At 31 December 2022 2,220 14,978 17,198
NET BOOK VALUE
At 31 December 2022 522 910 1,432
At 31 December 2021 697 1,214 1,911

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 152,365 298,775
Other debtors 2,295 595
VAT 14,811 -
Prepayments and accrued income 612,786 157,834
782,257 457,204

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 514,238 179,823
Amounts owed to group undertakings - 15,172
Corporation tax 4,994 7,132
PAYE and NI contributions - (39 )
VAT - 11,351
Other creditors 109 80
Credit card - 501
Directors' current accounts 15,877 46,144
Deferred income 549,816 339,489
Accrued expenses 283 10,211
1,085,317 609,864

Page 5