Lambe Planning and Design Limited 08207541 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is consultants for planning, design and landscape. Digita Accounts Production Advanced 6.30.9574.0 true 08207541 2022-10-01 2023-09-30 08207541 2023-09-30 08207541 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08207541 bus:Micro-entities 2022-10-01 2023-09-30 08207541 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08207541 bus:FullAccounts 2022-10-01 2023-09-30 08207541 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08207541 bus:RegisteredOffice 2022-10-01 2023-09-30 08207541 bus:Director1 2022-10-01 2023-09-30 08207541 bus:Director2 2022-10-01 2023-09-30 08207541 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08207541 countries:England 2022-10-01 2023-09-30 08207541 2021-10-01 2022-09-30 08207541 2022-09-30 08207541 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 08207541

Lambe Planning and Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Lambe Planning and Design Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

1 to 2

 

Lambe Planning and Design Limited

Balance Sheet

as at 30 September 2023

2023
£

2022
£

Fixed assets

11,017

13,717

Current assets

262,168

211,451

Prepayments and accrued income

2,328

2,164

Creditors: Amounts falling due within one year

(179,634)

(113,026)

Net current assets

84,862

100,589

Total assets less current liabilities

95,879

114,306

Accruals and deferred income

(8,463)

(8,635)

 

87,416

105,671

Capital and reserves

87,416

105,671

Notes to the Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 08207541.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

Lambe Planning and Design Limited

Balance Sheet

as at 30 September 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 6 (2022 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £4,200 (2022 - £4,200).

 

Lambe Planning and Design Limited

Balance Sheet

as at 30 September 2023 (continued)



 

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.

For the financial year ending 30 September 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 5 March 2024 and signed on its behalf by:
 

.........................................

Mr J Moore-Lambe
Director

.........................................

Mr J D Lambe
Director