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Registration number: 00541505

Lamberton Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Lamberton Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Lamberton Property Ltd

Company Information

Directors

Mrs Frances Anne Lamberton

Mr Mark Lamberton

Company secretary

Mr Mark Lamberton

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Harris Kafton Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Lamberton Property Ltd

(Registration number: 00541505)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

5,265

5,436

Creditors: Amounts falling due within one year

(47,872)

(46,989)

Total assets less current liabilities

(42,607)

(41,553)

Accruals and deferred income

(883)

(883)

 

(43,490)

(42,436)

Capital and reserves

(43,490)

(42,436)

 

Lamberton Property Ltd

(Registration number: 00541505)
Balance Sheet as at 31 August 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the Board on 1 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 August 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.

Approved and authorised by the Board on 1 February 2024 and signed on its behalf by:
 

.........................................
Mr Mark Lamberton
Company secretary and director