Company Registration No. 13536486 (England and Wales)
Lamberty's Building and Roofing Ltd
Unaudited accounts
for the year ended 31 July 2023
Lamberty's Building and Roofing Ltd
Unaudited accounts
Contents
Lamberty's Building and Roofing Ltd
Company Information
for the year ended 31 July 2023
Company Number
13536486 (England and Wales)
Registered Office
98 Northampton Road
Higham Ferrers
Northants
NN10 8AN
Accountants
Tom McDonald Accounting Services
73 Irchester Road
Rushden
Northants
NN10 9XG
Lamberty's Building and Roofing Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
5,069
1,875
Cash at bank and in hand
25,813
22,664
Creditors: amounts falling due within one year
(44,569)
(15,067)
Net current assets
27,042
11,551
Called up share capital
1
1
Profit and loss account
32,110
13,425
Shareholders' funds
32,111
13,426
For the year 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 director acknowledges his 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 and authorised for issue on 10 April 2024 and were signed on its behalf by
Mark Lamberty
Director
Company Registration No. 13536486
Lamberty's Building and Roofing Ltd
Notes to the Accounts
for the year ended 31 July 2023
Lamberty's Building and Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13536486. The registered office is 98 Northampton Road, Higham Ferrers, Northants, NN10 8AN.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Written down value
Motor vehicles
25% Written down value
4
Tangible fixed assets
Plant & machinery
Lamberty's Building and Roofing Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
45,723
3,444
Accrued income and prepayments
-
510
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,596
5,234
Loans from directors
1,913
6,837
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).