LAMBOV ALL CONSTRUCTION LTD

Company Registration Number:
12859574 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

LAMBOV ALL CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LAMBOV ALL CONSTRUCTION LTD

Company Information

for the Period Ended 30 September 2023




Director: Dobrin Lambov
Secretary: Miglena Hristova
Registered office: 15
Surrey Road
Barking
Essex
GBR
IG11 7QT
Company Registration Number: 12859574 (England and Wales)

LAMBOV ALL CONSTRUCTION LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Dobrin Lambov

Secretary
Miglena Hristova

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Dobrin Lambov
Status: Director

LAMBOV ALL CONSTRUCTION LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,404 4,168
Cash at bank and in hand: 126 1,526
Total current assets: 2,530 5,694
Creditors: amounts falling due within one year: 5 ( 6,057 ) ( 2,521 )
Net current assets (liabilities): ( 3,527 ) 3,173
Total assets less current liabilities: ( 3,527 ) 3,173
Total net assets (liabilities): ( 3,527 ) 3,173

The notes form part of these financial statements

LAMBOV ALL CONSTRUCTION LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,627 ) 3,073
Shareholders funds: ( 3,527 ) 3,173

For the year ending 30 September 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Dobrin Lambov
Status: Director

The notes form part of these financial statements

LAMBOV ALL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAMBOV ALL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

LAMBOV ALL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

LAMBOV ALL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors


2023
£

2022
£
Trade debtors 2,404 4,168
Total 2,404 4,168

LAMBOV ALL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 5,484 981
Taxation and social security 987
Accruals and deferred income 573 553
Total 6,057 2,521