1 April 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP075684562021-04-012022-03-31075684562022-03-31075684562021-03-3107568456core:WithinOneYear2022-03-3107568456core:WithinOneYear2021-03-3107568456core:AfterOneYear2022-03-3107568456core:AfterOneYear2021-03-3107568456bus:RegisteredOffice2021-04-012022-03-31075684562020-04-012021-03-3107568456bus:Director12021-04-012022-03-3107568456bus:Director22021-04-012022-03-310756845612021-04-012022-03-3107568456countries:EnglandWales2021-04-012022-03-3107568456bus:AuditExemptWithAccountantsReport2021-04-012022-03-3107568456bus:PrivateLimitedCompanyLtd2021-04-012022-03-3107568456bus:Micro-entities2021-04-012022-03-3107568456bus:FullAccounts2021-04-012022-03-31
Company registration number:
07568456
Jonathan Lambert Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2022
Jonathan Lambert Ltd
Statement of Financial Position
31 March 2022
20222021
££
Fixed assets
53,108
 
9,733
 
   
Current assets
209,425
 
229,444
 
Prepayments and accrued income
2,178
  -  
Creditors: amounts falling due within one year
(118,016
)
(137,829
)
Net current assets
93,587
 
91,615
 
Total assets less current liabilities
146,695
 
101,348
 
Creditors: amounts falling due after more than one year
(82,302
)
(62,226
)
Accruals and deferred income
(2,453
)
(2,362
)
Net assets
61,940
 
36,760
 
   
Capital and reserves
61,940
 
36,760
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
98-99 High Street
,
Lavenham
,
Sudbury
,
Suffolk
,
CO10 9PZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2021:
3.00
).

3 Directors' advances, credit and guarantees

During the year the company was owed the following in respect to loans made to directors:
Jonathan Lambert owed £62,607 (2021: £99,204)
Yasmin Lambert owed £6,083 (2021: £7,963)
During the year Jonathan Lambert repaid £42,000 and received further advances of £5,403 and Yasmin Lambert repaid £2,000 and received a further advance of £120.

4 Off-balance sheet arrangements

At the end of the year the company had operating lease commitments in respect of property leases amounting to £Nil (2021: £20,000).
For the year ending
31 March 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 August 2022
, and are signed on behalf of the board by:
Mr Jonathan Lambert
Mrs Yasmin Lambert
DirectorDirector
Company registration number:
07568456