Lamberts Lettings Limited - Accounts to registrar (filleted) - small 23.2.5

Lamberts Lettings Limited - Accounts to registrar (filleted) - small 23.2.5

LAMBERTS LETTINGS LIMITED - Company Information

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REGISTERED NUMBER: 06667578 (England and Wales)















LAMBERTS LETTINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023





Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE








LAMBERTS LETTINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 06667578)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Statement of Financial Position 2


LAMBERTS LETTINGS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: J Lambert





REGISTERED OFFICE: The Post House
Alcester Street
Redditch
West Midlands
B98 8AE





REGISTERED NUMBER: 06667578 (England and Wales)





ACCOUNTANTS: Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE
Page 1
LAMBERTS LETTINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 06667578)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 166,985 150,647

CURRENT ASSETS 31,100 27,915

CREDITORS
Amounts falling due within one year (41,324 ) (56,538 )
NET CURRENT LIABILITIES (10,224 ) (28,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES 156,761 122,024

CREDITORS
Amounts falling due after more than one year 40,475 27,275
NET ASSETS 116,286 94,749

CAPITAL AND RESERVES 116,286 94,749

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 May 2024 and were signed by:





J Lambert - Director


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