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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
Page
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Lamberty's Building and Roofing Ltd Company Information for the year ended 31 July 2023
Director
Mark Lamberty
Secretary
Amy-Li Farr
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
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Lamberty's Building and Roofing Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,069 
1,875 
Current assets
Debtors
45,798 
3,954 
Cash at bank and in hand
25,813 
22,664 
71,611 
26,618 
Creditors: amounts falling due within one year
(44,569)
(15,067)
Net current assets
27,042 
11,551 
Net assets
32,111 
13,426 
Capital and reserves
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
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Lamberty's Building and Roofing Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
25% Written down value
Motor vehicles
25% Written down value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,500 
Additions
4,050 
At 31 July 2023
6,550 
Depreciation
At 1 August 2022
625 
Charge for the year
856 
At 31 July 2023
1,481 
Net book value
At 31 July 2023
5,069 
At 31 July 2022
1,875 
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Lamberty's Building and Roofing Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,723 
3,444 
Accrued income and prepayments
- 
510 
Other debtors
75 
- 
45,798 
3,954 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,412 
196 
Trade creditors
13,161 
- 
Taxes and social security
9,596 
5,234 
Other creditors
487 
- 
Loans from directors
1,913 
6,837 
Accruals
4,000 
2,800 
44,569 
15,067 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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