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Registered number: 10603807

Lambert Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

Lambert Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Mr Marcin Brylka
Mrs Aneta Brylka
REGISTERED OFFICE
523 Mansfield Road
Nottingham
NG5 2JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10603807
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

Lambert Services Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lambert Services Ltd

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2948,890954,290
CURRENT ASSETS
Debtors41,600-
Cash at bank and in hand16,4147,300
18,0147,300
CREDITORS: Amounts falling due within one year5935,015930,306
NET CURRENT LIABILITIES(917,001)(923,006)
TOTAL ASSETS LESS CURRENT LIABILITIES31,88931,284
CREDITORS: Amounts falling due after more than one year61,1465,095
NET ASSETS30,74326,189
CAPITAL AND RESERVES
Called up share capital81,0001,000
Profit and loss account29,74325,189
SHAREHOLDERS' FUNDS30,74326,189
For the year ending 28/02/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/11/2023 and signed on their behalf by
.............................
Mr Marcin Brylka
Director

Lambert Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 50 yrs%
Fixtures and Fittingsstraight line 20%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show at cost value.
2. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsTotal
£££
Cost
At 01/03/2022260,0001,000261,000
At 28/02/2023260,0001,000261,000
Depreciation
At 01/03/202221,0001,00022,000
For the year5,400-5,400
At 28/02/202326,4001,00027,400
Net Book Amounts
At 28/02/2023233,600-233,600
At 28/02/2022239,000-239,000

Lambert Services Ltd

3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/03/2022715,290715,290
At 28/02/2023715,290715,290
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,600-
1,600-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,3351,924
Directors current account144,163107,950
Bank loans and overdrafts5,095-
Bank Loan346,525360,036
Mortgage319,609321,446
Loans116,904121,604
Trade creditors3841,146
Other creditors-16,200
935,015930,306
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Trade Creditors >1yr1,146-
Other creditors > 1yr-5,095
1,1465,095

Lambert Services Ltd

7. EMPLOYEES
20232022
No.No.
Average number of employees--
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000