M LAMPARD LTD

Company Registration Number:
12140209 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

M LAMPARD LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes

M LAMPARD LTD

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 2,261 2,559
Total fixed assets: 2,261 2,559
Current assets
Cash at bank and in hand: 1,736 3,990
Total current assets: 1,736 3,990
Creditors: amounts falling due within one year: 4 ( 5,933 ) ( 3,882 )
Net current assets (liabilities): (4,197) 108
Total assets less current liabilities: (1,936) 2,667
Total net assets (liabilities): (1,936) 2,667
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (1,937 ) 2,666
Total Shareholders' funds: ( 1,936 ) 2,667

The notes form part of these financial statements

M LAMPARD LTD

Balance sheet statements

For the year ending 31 August 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 March 2024
and signed on behalf of the board by:

Name: Melinda Lampard
Status: Director

The notes form part of these financial statements

M LAMPARD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixtures and fittings - 10% per annum of cost

M LAMPARD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

M LAMPARD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2022 2,984 2,984
Additions
Disposals
Revaluations
Transfers
At 31 August 2023 2,984 2,984
Depreciation
At 1 September 2022 425 425
Charge for year 298 298
On disposals
Other adjustments
At 31 August 2023 723 723
Net book value
At 31 August 2023 2,261 2,261
At 31 August 2022 2,559 2,559

M LAMPARD LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 1,187
Taxation and social security 613 613
Accruals and deferred income 600
Other creditors 4,720 2,082
Total 5,933 3,882