Company registration number:
10809016
Lamb's Garden Enterprise Ltd
Company limited by guarantee
Unaudited filleted financial statements
30 June 2022
Lamb's Garden Enterprise Ltd
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Lamb's Garden Enterprise Ltd
Company limited by guarantee
Directors and other information
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Directors |
Ms Isa Lamb |
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Mr Stephen Voros |
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Ms Elizabeth Walsh |
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Company number |
10809016 |
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Registered office |
19 Bryn Teg |
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Denbigh |
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Denbighshire |
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LL16 3TR |
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Business address |
19 Bryn Teg |
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Denbigh |
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Denbighshire |
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LL16 3TR |
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Accountant |
Lynda Roberts and Co |
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The Old Barn, Tyn y Minffordd |
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Llanfwrog |
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Ruthin |
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Denbighshire |
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LL15 2LL |
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Lamb's Garden Enterprise Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Lamb's Garden Enterprise Ltd
Year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Lamb's Garden Enterprise Ltd for the year ended 30 June 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Lamb's Garden Enterprise Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Lamb's Garden Enterprise Ltd and state those matters that we have agreed to state to the board of directors of Lamb's Garden Enterprise Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Lamb's Garden Enterprise Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Lamb's Garden Enterprise Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lamb's Garden Enterprise Ltd. You consider that Lamb's Garden Enterprise Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Lamb's Garden Enterprise Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts and Co
Chartered Certified Accountant
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
12 September 2022
Lamb's Garden Enterprise Ltd
Company limited by guarantee
Statement of financial position
30 June 2022
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2022 |
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2021 |
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£ |
£ |
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£ |
£ |
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Current assets |
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17,575 |
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1,384 |
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Prepayments and accrued income |
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365 |
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325 |
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_______ |
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_______ |
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17,940 |
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1,709 |
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Creditors: amounts falling due within one year |
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(
651) |
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(
644) |
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_______ |
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_______ |
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Net current assets |
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17,289 |
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1,065 |
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_______ |
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Total assets less current liabilities |
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17,289 |
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1,065 |
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Accruals and deferred income |
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(
16,906) |
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(
1,695) |
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_______ |
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Net assets/(liabilities) |
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383 |
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(
630) |
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_______ |
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_______ |
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Capital and reserves |
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383 |
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(
630) |
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_______ |
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_______ |
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Notes to the financial statements
Lamb's Garden Enterprise Ltd
Company limited by guarantee
Year ended 30 June 2022
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Isa Lamb |
(
644) |
- |
(
644) |
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_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Isa Lamb |
(
144) |
(
500) |
(
644) |
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_______ |
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For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
12 September 2022
, and are signed on behalf of the board by:
Ms Isa Lamb
Director
Company registration number:
10809016
The company is a private company limited by guarantee, registered in England and Wales.