2022-07-01 2023-06-30 02727316 THE LAMYATT MANAGEMENT COMPANY LIMITED false 02727316 2022-07-01 2023-06-30 02727316 uk-bus:Director1 2022-07-01 2023-06-30 02727316 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 02727316 uk-bus:Micro-entities 2022-07-01 2023-06-30 02727316 uk-bus:AbbreviatedAccounts 2022-07-01 2023-06-30 02727316 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02727316 2022-07-01 02727316 2023-06-30 02727316 2022-06-30 xbrli:pure iso4217:GBP 02727316 2021-07-01 2022-06-30
Company Registration Number : 02727316 (England and Wales)
02727316
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-06-30
false
THE LAMYATT MANAGEMENT COMPANY LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Andrew Clive HARRISON
2022-07-01
THE LAMYATT MANAGEMENT COMPANY LIMITED
Contents
For the year ended 30 June 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
THE LAMYATT MANAGEMENT COMPANY LIMITED
Company Information
For the year ended 30 June 2023

Directors Jonathan BONE
Andrew Clive HARRISON
David Guy OGILVY
David John STANCOMBE
Wendy Jeanne STANCOMBE
Company number 02727316
Registered office The Old Stables
Somerset
BA4 6NP
Accountant
Gemma Pearce
Downside Accounting Services
28 Beech Avenue
Shepton Mallet
BA4 5XW
THE LAMYATT MANAGEMENT COMPANY LIMITED
Statement of Financial Position
For the year ended 30 June 2023

2023-06-30
2023 2022
£ £
Fixed assets 1,769 1,989
Current assets 1,572 1,048
Creditors: Amounts falling due within one year (2,672) (2,009)
Net current assets/(liabilities) (1,100) (961)
Total assets less current liabilities 669 1,028
Net assets/(liabilities) 669 1,028
Capital and reserves 669 1,028
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Old Stables, Somerset, BA4 6NP.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 6/30/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2023 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 04 September 2023 and signed on behalf of the board by: 2023-09-04
.............................
Andrew Clive HARRISON (Director)
Company registration number. 02727316