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REGISTERED NUMBER: 04742663 (England and Wales)

















ROGER M LAMBERT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023






ROGER M LAMBERT LIMITED (BY SHARES) (REGISTERED NUMBER: 04742663)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2


ROGER M LAMBERT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: Mr R M Lambert





REGISTERED OFFICE: Excel House
Millbrook Lane
Wragby
Market Rasen
Lincolnshire
LN8 5AB





BUSINESS ADDRESS: Redwood House
53A High Street
Gosberton
Spalding
Lincolnshire
PE11 4NW





REGISTERED NUMBER: 04742663 (England and Wales)





ACCOUNTANTS: Socius Accountants Limited
Excel House
Millbrook Lane
Wragby
Lincolnshire
LN8 5AB

ROGER M LAMBERT LIMITED (BY SHARES) (REGISTERED NUMBER: 04742663)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 104,702 64,202

CURRENT ASSETS 27,984 34,398

CREDITORS
Amounts falling due within one year (76,437 ) (70,696 )
NET CURRENT LIABILITIES (48,453 ) (36,298 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,249

27,904

CREDITORS
Amounts falling due after more than one year 22,808 -
NET ASSETS 33,441 27,904

CAPITAL AND RESERVES 33,441 27,904

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
Mr R M Lambert
Balance outstanding at start of year 24,472 9,953
Amounts advanced 50,871 24,472
Amounts repaid (54,613 ) (9,953 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,730 24,472

All advances made to directors are unsecured, repayable on demand and with no interest charged.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ROGER M LAMBERT LIMITED (BY SHARES) (REGISTERED NUMBER: 04742663)

BALANCE SHEET - continued
30 APRIL 2023


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

The financial statements were approved by the director and authorised for issue on 22 September 2023 and were signed by:





Mr R M Lambert - Director