Registered Number 11593188

LAM-SERV LTD

Micro-entity Accounts

30 September 2023

LAM-SERV LTD Registered Number 11593188

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
65,733
29,888
Current Assets
26,797
11,431
Prepayments and accrued income
1,264
456
Creditors: amounts falling due within one year
(20,012)
(9,782)
Net current assets (liabilities)
8,049
2,105
Total assets less current liabilities
73,782
31,993
Creditors: amounts falling due after more than one year
(29,462)
(5,125)
Accruals and deferred income
(950)
(900)
Total net assets (liabilities)
43,370
25,968
Capital and reserves
43,370
25,968
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2024

And signed on their behalf by:
MR PAUL SMITH, Director

LAM-SERV LTD Registered Number 11593188

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2