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Company Registration No. 12095448 (England and Wales)
Lam-bie & Partners Holdings Ltd Unaudited accounts for the year ended 31 July 2023
Lam-bie & Partners Holdings Ltd Unaudited accounts Contents
Page
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Lam-bie & Partners Holdings Ltd Company Information for the year ended 31 July 2023
Directors
C C Lambie H J Lam
Company Number
12095448 (England and Wales)
Registered Office
61 BRIDGE STREET KINGTON HR5 3DJ ENGLAND
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Lam-bie & Partners Holdings Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
72,097 
100 
Investments
3 
- 
72,100 
100 
Creditors: amounts falling due within one year
(72,000)
- 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
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 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 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
C C Lambie Director Company Registration No. 12095448
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Lam-bie & Partners Holdings Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Lam-bie & Partners Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12095448. The registered office is 61 BRIDGE STREET, KINGTON, HR5 3DJ, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
46,000 
- 
Amounts falling due after more than one year
Other debtors
26,097 
100 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
8,000 
- 
Other creditors
64,000 
- 
72,000 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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