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REGISTERED NUMBER: 06671261 (England and Wales)

W B Lamport & Son Ltd

Financial Statements for the Year Ended 31st March 2023

W B Lamport & Son Ltd (Registered number: 06671261)

Contents of the Financial Statements

for the Year Ended 31st March 2023

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

W B Lamport & Son Ltd

Company Information

for the Year Ended 31st March 2023

| DIRECTORS: | W B Lamport

| H W Lamport

| REGISTERED OFFICE: | Straits Farm

| Kingsley

| Bordon

| Hampshire

| GU35 9NS

| REGISTERED NUMBER: | 06671261 (England and Wales)

W B Lamport & Son Ltd (Registered number: 06671261)

Balance Sheet

31st March 2023

| 2023 | 2022 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 115,667 |  | 115,667 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,093 |  | 1,093 |  |

NET CURRENT LIABILITIES | (1,093 | ) | (1,093 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 114,574 |  | 114,574 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 113,574 |  | 113,574 |  |

SHAREHOLDERS' FUNDS | 114,574 |  | 114,574 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

W B Lamport & Son Ltd (Registered number: 06671261)

Balance Sheet - continued

31st March 2023

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4th October 2023 and were signed on its behalf by:

H W Lamport - Director

W B Lamport & Son Ltd (Registered number: 06671261)

Notes to the Financial Statements

for the Year Ended 31st March 2023

1. | STATUTORY INFORMATION

| W B Lamport & Son Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2022 - NIL).

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1st April 2022

| and 31st March 2023 | 115,667 |  |

| NET BOOK VALUE

| At 31st March 2023 | 115,667 |  |

| At 31st March 2022 | 115,667 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2023 | 2022 |

£ | £ |

| Other creditors | 1,093 |  | 1,093 |  |