4 July 2022 false No description of principal activity Taxfiler 2024.1 14214777business:PrivateLimitedCompanyLtd2022-07-042023-07-31 142147772022-07-03 142147772022-07-042023-07-31 14214777business:AuditExemptWithAccountantsReport2022-07-042023-07-31 14214777business:FilletedAccounts2022-07-042023-07-31 142147772023-07-31 14214777business:Director12022-07-042023-07-31 14214777business:Director22022-07-042023-07-31 14214777core:WithinOneYear2023-07-31 14214777core:AfterOneYear2023-07-31 14214777core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14214777core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14214777core:PreviouslyStatedAmount2023-07-31 14214777business:SmallEntities2022-07-042023-07-31 14214777countries:EnglandWales2022-07-042023-07-31 14214777core:FurnitureFittings2022-07-03 14214777core:FurnitureFittings2022-07-042023-07-31 14214777core:FurnitureFittings2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14214777 (England and Wales)
LAMBTREE LTD Unaudited accounts for the period from 4 July 2022 to 31 July 2023
LAMBTREE LTD Unaudited accounts Contents
Page
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LAMBTREE LTD Company Information for the period from 4 July 2022 to 31 July 2023
Directors
Yu SUEN Yui Ting WONG
Company Number
14214777 (England and Wales)
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LAMBTREE LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
39,664 
Current assets
Debtors
16,810 
Cash at bank and in hand
15,635 
32,445 
Creditors: amounts falling due within one year
228 
Net current assets
32,673 
Total assets less current liabilities
72,337 
Creditors: amounts falling due after more than one year
(95,297)
Net liabilities
(22,960)
Capital and reserves
Called up share capital
20,000 
Profit and loss account
(42,960)
Shareholders' funds
(22,960)
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Yui Ting WONG Director Company Registration No. 14214777
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LAMBTREE LTD Notes to the Accounts for the period from 4 July 2022 to 31 July 2023
1
Statutory information
LAMBTREE LTD is a private company, limited by shares, registered in England and Wales, registration number 14214777.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Depreciation on Fixtures and Fittings was depreciated at based on straight-line basis over 5 years.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 July 2022
- 
Additions
49,580 
At 31 July 2023
49,580 
Depreciation
Charge for the period
9,916 
At 31 July 2023
9,916 
Net book value
At 31 July 2023
39,664 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
16,810 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
(228)
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LAMBTREE LTD Notes to the Accounts for the period from 4 July 2022 to 31 July 2023
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
95,297 
8
Average number of employees
During the period the average number of employees was 6.
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