8 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11428788 2022-02-01 2023-01-31 11428788 2023-01-31 11428788 2021-02-01 2022-01-31 11428788 2022-01-31 11428788 bus:Director1 2022-02-01 2023-01-31 11428788 core:WithinOneYear 2023-01-31 11428788 core:WithinOneYear 2022-01-31 11428788 core:AfterOneYear 2023-01-31 11428788 core:RestatedAmount 2022-01-31 11428788 bus:Micro-entities 2022-02-01 2023-01-31 11428788 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11428788 bus:FullAccounts 2022-02-01 2023-01-31 11428788 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11428788 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 11428788
HB AT LAMBLEY LIMITED
Filleted Unaudited Financial Statements
31 January 2023
HB AT LAMBLEY LIMITED
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
73,096
40,921
--------
--------
Current assets
120,253
174,583
Prepayments and accrued income
1,577
---------
---------
121,830
174,583
Creditors: amounts falling due within one year
50,908
77,853
---------
---------
Net current assets
70,922
96,730
---------
---------
Total assets less current liabilities
144,018
137,651
Creditors: amounts falling due after more than one year
24,670
Provisions for liabilities
13,888
7,775
Accruals and deferred income
5,216
7,916
---------
---------
100,244
121,960
---------
---------
Capital and reserves
100,244
121,960
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
For the year ending 31st January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 October 2023 , and are signed on behalf of the board by:
Mr C I Orme
Director
Company registration number: 11428788
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Newstead Grove, Nottingham, NG1 4GZ.