Company registration number 12033274 (England and Wales)
LAM & CO UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
LAM & CO UK LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2023
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2023
2022
£
£
Turnover
197,249
112,221
Cost of raw materials and consumables
(24,724)
(29,904)
Staff costs
(73,048)
(49,345)
Depreciation and other amounts written off assets
(1,657)
(725)
Other charges
(62,444)
(58,707)
Tax
(892)
Loss for the period
34,484
(26,460)
LAM & CO UK LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
8,319
2,853
Current assets
360,121
344,187
Prepayments and accrued income
19,082
18,950
Creditors: amounts falling due within one year
(407,205)
(420,157)
Net current liabilities
(28,002)
(57,020)
Total assets less current liabilities
(19,683)
(54,167)
Net liabilities
(19,683)
(54,167)
Capital and reserves
(19,683)
(54,167)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
2
Lam & Co UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, Manfield House, 1 Southampton Street, London, WC2R 0LR.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
LAM & CO UK LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 7 March 2024 and are signed on its behalf by:
Company registration number 12033274 (England and Wales)