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Registered number: 6439862

Lambert and Flanagan Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Lambert and Flanagan Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
DIRECTORS
Mrs J Flanagan
P Flanagan
REGISTERED OFFICE
Digital Media Centre (DMC 1)
County Way
Barnsley
S70 2JW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6439862
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Lambert and Flanagan Limited

ACCOUNTS
FOR THEYEARENDED31/12/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lambert and Flanagan Limited

BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Tangible assets32,5092,469
CURRENT ASSETS
Debtors410,24813,008
Cash at bank and in hand42,41734,524
52,66547,532
CREDITORS: Amounts falling due within one year517,28816,027
NET CURRENT ASSETS35,37731,505
TOTAL ASSETS LESS CURRENT LIABILITIES37,88633,974
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account37,78633,874
SHAREHOLDERS' FUNDS37,88633,974
For the year ending 31/12/2021 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/09/2022 and signed on their behalf by
.............................
Mrs J Flanagan
Director

Lambert and Flanagan Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/202175,08175,081
At 31/12/202175,08175,081
Depreciation
At 01/01/202175,08175,081
At 31/12/202175,08175,081
Net Book Amounts
At 31/12/2021--

Lambert and Flanagan Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/20216,2636,263
Additions1,1501,150
At 31/12/20217,4137,413
Depreciation
At 01/01/20213,7943,794
For the year1,1101,110
At 31/12/20214,9044,904
Net Book Amounts
At 31/12/20212,5092,509
At 31/12/20202,4692,469
4. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors8,94012,000
Prepayments1,3081,008
10,24813,008
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax3,2541,081
Other Taxes and social security2,5203,833
Directors current account10,87210,471
Accruals642642
17,28816,027
6. EMPLOYEES
20212020
No.No.
Average number of employees11
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100