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REGISTERED NUMBER: 07720822 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 July 2023

for

D Lamb Electrical Ltd

D Lamb Electrical Ltd (Registered number: 07720822)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D Lamb Electrical Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: D N Lamb
Miss E Nangle





SECRETARY: Miss E Nangle





REGISTERED OFFICE: Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY





REGISTERED NUMBER: 07720822 (England and Wales)





ACCOUNTANTS: J & C Accountants Ltd
Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY

D Lamb Electrical Ltd (Registered number: 07720822)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,197 6,070

CURRENT ASSETS
Debtors 5 6,513 2,408
Cash at bank 53,713 30,273
60,226 32,681
CREDITORS
Amounts falling due within one year 6 48,439 37,560
NET CURRENT ASSETS/(LIABILITIES) 11,787 (4,879 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,984

1,191

PROVISIONS FOR LIABILITIES 987 1,153
NET ASSETS 15,997 38

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,897 (62 )
SHAREHOLDERS' FUNDS 15,997 38

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D Lamb Electrical Ltd (Registered number: 07720822)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by:





D N Lamb - Director


D Lamb Electrical Ltd (Registered number: 07720822)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

D Lamb Electrical Limited is a private company, limited by shares, registered in England & Wales. The company's registered number is 07720822. The registered office address is Wyvols Court, Basingstoke Road, Swallowfield, Reading, RG7 1WY. The business address is 9 Grazeley Road, Three Mile Cross, Reading, RG7 1BL.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

D Lamb Electrical Ltd (Registered number: 07720822)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 39,930
Additions 862
At 31 July 2023 40,792
DEPRECIATION
At 1 August 2022 33,860
Charge for year 1,735
At 31 July 2023 35,595
NET BOOK VALUE
At 31 July 2023 5,197
At 31 July 2022 6,070

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 5,520 1,515
Other debtors 993 893
6,513 2,408

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 3,638 526
Taxation and social security 22,682 7,516
Other creditors 22,119 29,518
48,439 37,560