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Registered Number: 00393966
England and Wales

 

 

 

LAMBERTS ESTATES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 64,842    63,043 
64,842    63,043 
Current assets      
Stocks 4 29,629    29,920 
Debtors 5 304,565    202,846 
Cash at bank and in hand 103,062    86,943 
437,256    319,709 
Creditors: amount falling due within one year 6 (344,623)   (287,065)
Net current assets 92,633    32,644 
 
Total assets less current liabilities 157,475    95,687 
Net assets 157,475    95,687 
 

Capital and reserves
     
Called up share capital 9,214    9,214 
Profit and loss account 148,261    86,473 
Shareholders' funds 157,475    95,687 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 August 2024 and were signed on its behalf by:


-------------------------------
Robert Andrew Haddow
Director
1
General Information
Lamberts Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 00393966, registration address Auster Lodge, Edenham, Near Bourne, Lincolnshire, PE10 0LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
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:
Plant and Machinery 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 January 2023 31,020    136,060    167,080 
Additions   8,651    8,651 
Disposals    
At 31 December 2023 31,020    144,711    175,731 
Depreciation
At 01 January 2023   104,037    104,037 
Charge for year   6,852    6,852 
On disposals    
At 31 December 2023   110,889    110,889 
Net book values
Closing balance as at 31 December 2023 31,020    33,822    64,842 
Opening balance as at 01 January 2023 31,020    32,023    63,043 


4.

Stocks

2023
£
  2022
£
Stocks 29,629    29,920 
29,629    29,920 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 304,125    202,846 
Other Debtors 440   
304,565    202,846 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 158,844    117,086 
Taxation and Social Security 19,342    7,202 
Other Creditors 166,437    162,777 
344,623    287,065 

2