1 May 2023 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP016166192023-05-012024-04-30016166192024-04-30016166192023-04-3001616619core:WithinOneYear2024-04-3001616619core:WithinOneYear2023-04-3001616619bus:RegisteredOffice2023-05-012024-04-30016166192022-05-012023-04-3001616619bus:Director12023-05-012024-04-300161661912023-05-012024-04-3001616619countries:EnglandWales2023-05-012024-04-3001616619bus:AuditExemptWithAccountantsReport2023-05-012024-04-3001616619bus:PrivateLimitedCompanyLtd2023-05-012024-04-3001616619bus:Micro-entities2023-05-012024-04-3001616619bus:FullAccounts2023-05-012024-04-30
Company registration number:
01616619
Lambort Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Lambort Limited
Statement of Financial Position
30 April 2024
20242023
££
Called up share capital not paid
(50
)
(50
)
   
Fixed assets
200,000
 
142,713
 
   
Current assets
32,215
 
29,693
 
Creditors: amounts falling due within one year
(4,049
)
(1,959
)
Net current assets
28,116
 
27,684
 
Total assets less current liabilities
228,116
 
170,397
 
Accruals and deferred income
(840
)
(2,758
)
Net assets
227,276
 
167,639
 
   
Capital and reserves
227,276
 
167,639
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
22 Hartington Way
,
Mickleover
,
Derby
,
DE3 9BG
, .

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
1
).
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 August 2024
, and are signed on behalf of the board by:
S Russell
Director
Company registration number:
01616619