Lambert Welch Kitchens Limited 05134143 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is interior & kitchen designers and sale of appliances Digita Accounts Production Advanced 6.30.9574.0 true 05134143 2022-06-01 2023-05-31 05134143 2023-05-31 05134143 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05134143 bus:Micro-entities 2022-06-01 2023-05-31 05134143 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05134143 bus:FullAccounts 2022-06-01 2023-05-31 05134143 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05134143 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 05134143 bus:Director1 2022-06-01 2023-05-31 05134143 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05134143 countries:England 2022-06-01 2023-05-31 05134143 2021-06-01 2022-05-31 05134143 2022-05-31 05134143 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 05134143

Lambert Welch Kitchens Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Lambert Welch Kitchens Limited

(Registration number: 05134143)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

5,238

10,286

Current assets

174,920

238,119

Prepayments and accrued income

1,000

1,000

Creditors: Amounts falling due within one year

(73,104)

(88,970)

Net current assets

102,816

150,149

Total assets less current liabilities

108,054

160,435

Provisions for liabilities

(995)

(1,954)

Accruals and deferred income

(27,575)

(66,055)

 

79,484

92,426

Capital and reserves

79,484

92,426

 

Lambert Welch Kitchens Limited

(Registration number: 05134143)
Balance Sheet as at 31 May 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 October 2023 and signed on its behalf by:
 

.........................................
Mr Thomas Frank Welch
Director

.........................................
Mrs Katarina Lambert
Company secretary and director