Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2021-04-01falseNo description of principal activity22true 06793000 2021-04-01 2022-03-31 06793000 2020-04-01 2021-03-31 06793000 2022-03-31 06793000 2021-03-31 06793000 c:Director1 2021-04-01 2022-03-31 06793000 c:Director2 2021-04-01 2022-03-31 06793000 d:FurnitureFittings 2022-03-31 06793000 d:FurnitureFittings 2021-03-31 06793000 d:FurnitureFittings d:OwnedOrFreeholdAssets 2021-04-01 2022-03-31 06793000 d:CurrentFinancialInstruments 2022-03-31 06793000 d:CurrentFinancialInstruments 2021-03-31 06793000 c:Micro-entities 2021-04-01 2022-03-31 06793000 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06793000 c:FullAccounts 2021-04-01 2022-03-31 06793000 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 06793000









LAMB MEDIA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022

 
LAMB MEDIA LIMITED
REGISTERED NUMBER: 06793000

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
£
£


Fixed assets
1,993
2,657

Current assets
75,920
62,879

Creditors: amounts falling due within one year
(21,002)
(17,480)

Net current assets
 
 
54,918
 
 
45,399

Total assets less current liabilities
56,911
48,056


Net assets
56,911
48,056



Capital and reserves
56,911
48,056


Notes


General information

Lamb Media Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 14 Taylor Close, Hampton Hill, Hampton, TW12 1LE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
Page 1

 
LAMB MEDIA LIMITED
REGISTERED NUMBER: 06793000
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
 
Page 2

 
LAMB MEDIA LIMITED
REGISTERED NUMBER: 06793000
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M Dodd-Noble
................................................
L Thwaite
Director
Director


Date: 4 September 2022
Date:4 September 2022

The notes on page 5 form part of these financial statements.

Page 3

 
LAMB MEDIA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


At 1 April 2021
7,110



At 31 March 2022

7,110



Depreciation


At 1 April 2021
4,453


Charge for the year on owned assets
664



At 31 March 2022

5,117



Net book value



At 31 March 2022
1,993



At 31 March 2021
2,657


2.


Cash and cash equivalents

2022
2021
£
£

Cash at bank and in hand
66,800
58,508

66,800
58,508



3.


Creditors: Amounts falling due within one year

2022
2021
£
£

Corporation tax
10,443
6,345

Other taxation and social security
4,831
1,166

Other creditors
3,208
7,586

Accruals and deferred income
2,520
2,383

21,002
17,480


Page 4

 
LAMB MEDIA LIMITED
 
 
 Page 5