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Lambert Clerical Ltd
Registered Number:04418520
For the year ended 31 March 2023
England and Wales
Directors Report and Unaudited Financial Statements
2
For the year ended 31 March 2023
Lambert Clerical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04418520
As at 31 March 2023
Lambert Clerical Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,941
4,901
2
3,941
4,901
Current assets
Trade and other receivables
4,905
7,433
3
2,481
Cash and cash equivalents
4,696
12,129
7,386
Trade and other payables: amounts falling due within one
year
(10,616)
(11,240)
4
(3,230)
889
Net current assets
Total assets less current liabilities
4,830
1,671
(739)
(920)
Provisions for liabilities
4,091
Net assets
751
Capital and reserves
Called up share capital
5
5
Retained earnings
4,086
746
4,091
751
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S P Lambert Director
These financial statements were approved and authorised for issue by the Board on 23 December 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Lambert Clerical Ltd
Notes to the Financial Statements
Statutory Information
Lambert Clerical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04418520.
Registered address:
78 Hambling Drive
Molescroft
Beverley
East Yorks
HU17 9GD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Office equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 31 March 2023
Lambert Clerical Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Office
equipment
£
Cost or
valuation
At 01 April 2022
15,294
215
Additions
Disposals
(3,549)
At 31 March 2023
11,960
Provision for depreciation and impairment
At 01 April 2022
10,393
Charge for year
946
(3,320)
On disposal
At 31 March 2023
8,019
At 31 March 2023
Net book value
3,941
At 31 March 2022
4,901
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,845
115
Other debtors
4,588
4,790
4,905
7,433
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
3,747
1,404
Taxation and social security
5,393
5,858
Other creditors
2,100
3,354
11,240
10,616
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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