Company Registration No. 13296697 (England and Wales)
Lambirth Clark Ltd
AMENDED ACCOUNTS
for the year ended 31 March 2024
Lambirth Clark Ltd
AMENDED ACCOUNTS
Contents
Lambirth Clark Ltd
Company Information
for the year ended 31 March 2024
Company Number
13296697 (England and Wales)
Registered Office
20 Weldon Road
Hemswell
Gainsborough
DN21 5UF
Accountants
Karen Wakefield
13 Clumber Drive
Mansfield
Nottinghamshire
NG19 7HJ
Lambirth Clark Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,282
1,519
Cash at bank and in hand
3,432
2,068
Creditors: amounts falling due within one year
(3,126)
(1,808)
Net current assets
306
260
Called up share capital
1
1
Profit and loss account
1,587
1,778
Shareholders' funds
1,588
1,779
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 24 July 2024 and were signed on its behalf by
MALCOLM CLARK
Director
Company Registration No. 13296697
Lambirth Clark Ltd
Notes to the Accounts
for the year ended 31 March 2024
Lambirth Clark Ltd is a private company, limited by shares, registered in England and Wales, registration number 13296697. The registered office is 20 Weldon Road, Hemswell, Gainsborough, DN21 5UF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The share capital has been amended and these accounts replace the original accounts. They have been prepared as they were at the date of the original accounts and are now the statutory accounts.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,822
315
2,137
At 31 March 2024
1,822
315
2,137
At 1 April 2023
505
113
618
Charge for the year
197
40
237
At 31 March 2024
702
153
855
At 31 March 2024
1,120
162
1,282
At 31 March 2023
1,317
202
1,519
Lambirth Clark Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,768
1,450
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).