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Company registration number: 13905859
Lamb's Glamping Ltd
Unaudited filleted financial statements
31 March 2023
Lamb's Glamping Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lamb's Glamping Ltd
Directors and other information
Directors Mr Benjamin George Lamb (Appointed 10 February 2022)
Mr Samuel Colin Lamb (Appointed 10 February 2022)
Company number 13905859
Registered office 3 Lambs Croft
Netherfield Lane
Chesterfield
Derbyshire
S42 7BG
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Santander
Lamb's Glamping Ltd
Statement of financial position
31 March 2023
31/03/23
£
Fixed assets 18,172
_______
Current assets 33,396
Creditors: amounts falling due within one year ( 26,988)
_______
Net current assets 6,408
_______
Total assets less current liabilities 24,580
Accruals and deferred income ( 2,165)
_______
Net assets 22,415
_______
Capital and reserves 22,415
_______
Notes to the financial statements
Lamb's Glamping Ltd
Period ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Benjamin George Lamb - ( 12,051) ( 12,051)
Mr Samuel Colin Lamb - ( 12,051) ( 12,051)
_______ _______ _______
- ( 24,102) ( 24,102)
_______ _______ _______
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 November 2023 , and are signed on behalf of the board by:
Mr Benjamin George Lamb
Director
Company registration number: 13905859
The company is a private company limited by shares, registered in England & Wales.