LAM LOTUS LTD


1 August 2022 false No description of principal activity Taxfiler 2023.15 12128669business:PrivateLimitedCompanyLtd2022-08-012023-07-31 121286692022-07-31 121286692022-08-012023-07-31 12128669business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12128669business:FilletedAccounts2022-08-012023-07-31 121286692023-07-31 12128669business:Director12022-08-012023-07-31 12128669business:RegisteredOffice2022-08-012023-07-31 121286692022-07-31 12128669core:WithinOneYear2023-07-31 12128669core:WithinOneYear2022-07-31 12128669core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12128669core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12128669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12128669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12128669core:PreviouslyStatedAmount2023-07-31 12128669core:PreviouslyStatedAmount2022-07-31 12128669business:SmallEntities2022-08-012023-07-31 12128669countries:EnglandWales2022-08-012023-07-31 12128669core:ComputerEquipment2022-07-31 12128669core:ComputerEquipment2022-08-012023-07-31 12128669core:ComputerEquipment2023-07-31 121286692021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12128669 (England and Wales)
LAM LOTUS LTD Unaudited accounts for the year ended 31 July 2023
LAM LOTUS LTD Unaudited accounts Contents
Page
- 2 -
LAM LOTUS LTD Company Information for the year ended 31 July 2023
Director
Anh Lam
Company Number
12128669 (England and Wales)
Registered Office
FLAT 4, 115, PARK HILL LONDON SW4 9NX ENGLAND
- 3 -
LAM LOTUS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,268 
- 
Current assets
Cash at bank and in hand
57,941 
63,086 
Creditors: amounts falling due within one year
(10,948)
(15,959)
Net current assets
46,993 
47,127 
Net assets
48,261 
47,127 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,260 
47,126 
Shareholders' funds
48,261 
47,127 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2024 and were signed on its behalf by
Anh Lam Director Company Registration No. 12128669
- 4 -
LAM LOTUS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LAM LOTUS LTD is a private company, limited by shares, registered in England and Wales, registration number 12128669. The registered office is FLAT 4,, 115, PARK HILL, LONDON, SW4 9NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
1,546 
At 31 July 2023
1,546 
Depreciation
Charge for the year
278 
At 31 July 2023
278 
Net book value
At 31 July 2023
1,268 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,209 
- 
Taxes and social security
8,902 
14,716 
Other creditors
837 
1,243 
10,948 
15,959 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -