1 December 2022 false No description of principal activity Taxfiler 2024.5 08771876business:PrivateLimitedCompanyLtd2022-12-012023-11-30 087718762022-11-30 087718762022-12-012023-11-30 08771876business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08771876business:FilletedAccounts2022-12-012023-11-30 087718762023-11-30 08771876business:Director12022-12-012023-11-30 08771876business:Director22022-12-012023-11-30 08771876business:RegisteredOffice2022-12-012023-11-30 087718762022-11-30 08771876core:WithinOneYear2023-11-30 08771876core:WithinOneYear2022-11-30 08771876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08771876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08771876core:PreviouslyStatedAmount2023-11-30 08771876core:PreviouslyStatedAmount2022-11-30 08771876business:SmallEntities2022-12-012023-11-30 08771876countries:EnglandWales2022-12-012023-11-30 08771876core:LandBuildings2022-12-012023-11-30 08771876core:FurnitureFittings2022-12-012023-11-30 08771876core:LandBuildings2022-11-30 08771876core:PlantMachinery2022-11-30 08771876core:LandBuildings2023-11-30 08771876core:PlantMachinery2023-11-30 08771876core:PlantMachinery2022-12-012023-11-30 08771876core:AfterOneYear2023-11-30 08771876core:AfterOneYear2022-11-30 087718762021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08771876 (England and Wales)
Lamb Healthcare Ltd Unaudited accounts for the year ended 30 November 2023
Lamb Healthcare Ltd Unaudited accounts Contents
Page
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Lamb Healthcare Ltd Company Information for the year ended 30 November 2023
Directors
Mr A Beacham Dr L Beacham
Company Number
08771876 (England and Wales)
Registered Office
LONG CAUSEY LANDKEY ROAD BARNSTAPLE DEVON EX32 9DH
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Lamb Healthcare Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,584 
6,321 
Current assets
Debtors
1,550 
1,550 
Cash at bank and in hand
8,598 
7,293 
10,148 
8,843 
Creditors: amounts falling due within one year
(1,709)
(2,338)
Net current assets
8,439 
6,505 
Total assets less current liabilities
14,023 
12,826 
Provisions for liabilities
Other provisions
(454)
(871)
Net assets
13,569 
11,955 
Capital and reserves
Profit and loss account
13,569 
11,955 
Shareholders' funds
13,569 
11,955 
For the year ending 30 November 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 23 August 2024 and were signed on its behalf by
Mr A Beacham Director Company Registration No. 08771876
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Lamb Healthcare Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Lamb Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08771876. The registered office is LONG CAUSEY, LANDKEY ROAD, BARNSTAPLE, DEVON, EX32 9DH.
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.
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:
Land & buildings
4% Straight Line
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
5,905 
8,956 
14,861 
At 30 November 2023
5,905 
8,956 
14,861 
Depreciation
At 1 December 2022
1,588 
6,952 
8,540 
Charge for the year
236 
501 
737 
At 30 November 2023
1,824 
7,453 
9,277 
Net book value
At 30 November 2023
4,081 
1,503 
5,584 
At 30 November 2022
4,317 
2,004 
6,321 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,550 
1,550 
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Lamb Healthcare Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
454 
1,378 
Loans from directors
175 
- 
Accruals
1,080 
960 
1,709 
2,338 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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