L LAMBERT HOLDINGS LIMITED

L LAMBERT HOLDINGS LIMITED

L LAMBERT HOLDINGS LIMITED - Company Information

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L LAMBERT HOLDINGS LIMITED

Company Registration Number:
10807902 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

L LAMBERT HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

L LAMBERT HOLDINGS LIMITED

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 5,376 9,676
Tangible assets: 4 13,623 20,975
Investments:   0 0
Total fixed assets: 18,999 30,651
Current assets
Stocks: 217,000 225,515
Debtors:   231,415 184,680
Cash at bank and in hand: 644,935 500,190
Investments:   0 0
Total current assets: 1,093,350 910,385
Creditors: amounts falling due within one year:   (689,005) (303,976)
Net current assets (liabilities): 404,345 606,409
Total assets less current liabilities: 423,344 637,060
Creditors: amounts falling due after more than one year:   (1,110,058) (430,413)
Provision for liabilities: (3,263) (2,210)
Total net assets (liabilities): (689,977) 204,437
Capital and reserves
Called up share capital: 4 4
Share premium account: 2,229,433 2,229,433
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (2,919,414) (2,025,000)
Shareholders funds: (689,977) 204,437

The notes form part of these financial statements

L LAMBERT HOLDINGS LIMITED

Balance sheet statements

For the year ending 30 September 2022 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 24 April 2023
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 20 14

L LAMBERT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Intangible Assets

Total
Cost £
At 01 October 2021 12,902
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2022 12,902
Amortisation
At 01 October 2021 3,226
Charge for year 4,300
At 30 September 2022 7,526
Net book value
At 30 September 2022 5,376
At 30 September 2021 9,676

L LAMBERT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Tangible Assets

Total
Cost £
At 01 October 2021 25,324
Additions 5,458
Disposals (1,250)
Revaluations 0
Transfers 0
At 30 September 2022 29,532
Depreciation
At 01 October 2021 4,349
Charge for year 11,560
On disposals 0
Other adjustments 0
At 30 September 2022 15,909
Net book value
At 30 September 2022 13,623
At 30 September 2021 20,975