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REGISTERED NUMBER: 07750150 (England and Wales)















Lazarus Gasholder Design & Inspection
Services Limited

Unaudited Financial Statements for the Year Ended 31 December 2023






Lazarus Gasholder Design & Inspection
Services Limited (Registered number: 07750150)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lazarus Gasholder Design & Inspection
Services Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: J M Landells





REGISTERED OFFICE: 19 A/B Blackwell Bus. Park
Blackwell
Shipston-on-Stour
Warwickshire
CV36 4PE





REGISTERED NUMBER: 07750150 (England and Wales)





ACCOUNTANTS: D & S Plumb Accountants Limited
19 A/B Blackwell Bus. Park
Blackwell
Shipston-on-Stour
Warwickshire
CV36 4PE

Lazarus Gasholder Design & Inspection
Services Limited (Registered number: 07750150)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 290,625 328,125

CURRENT ASSETS
Cash at bank - 64
NET CURRENT ASSETS - 64
TOTAL ASSETS LESS CURRENT
LIABILITIES

290,625

328,189

CREDITORS
Amounts falling due after more than one year 5 665,211 665,211
NET LIABILITIES (374,586 ) (337,022 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (374,587 ) (337,023 )
SHAREHOLDERS' FUNDS (374,586 ) (337,022 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Lazarus Gasholder Design & Inspection
Services Limited (Registered number: 07750150)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:





J M Landells - Director


Lazarus Gasholder Design & Inspection
Services Limited (Registered number: 07750150)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Lazarus Gasholder Design & Inspection Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of twenty years.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 750,000
AMORTISATION
At 1 January 2023 421,875
Charge for year 37,500
At 31 December 2023 459,375
NET BOOK VALUE
At 31 December 2023 290,625
At 31 December 2022 328,125

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 665,211 665,211