Company registration number 1054627 (England and Wales)
LOMBARD HOUSE (BATH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LOMBARD HOUSE (BATH) LIMITED
COMPANY INFORMATION
Directors
R Emery
S G Emery
J R Emery
Secretary
Mrs D E Emery
Company number
1054627
Registered office
Brownshutters Farm
Farleigh Road
Norton St Philip
Bath
BA2 7NG
Accountants
Pearson May
37 Great Pulteney Street
Bath
BA2 4DA
Bankers
National Westminster Bank plc
PO Box 1680
Bath
BA1 3TJ
LOMBARD HOUSE (BATH) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
747,800
753,133
Current assets
156,605
137,301
Prepayments and accrued income
15,394
13,730
Creditors: amounts falling due within one year
(44,247)
(34,155)
Net current assets
127,752
116,876
Total assets less current liabilities
875,552
870,009
Accruals and deferred income
(9,533)
(10,172)
Net assets
866,019
859,837
Capital and reserves
866,019
859,837
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
A director's loan account was overdrawn in the sum of £1,320 as at 31 December 2023. The loan was repaid on 1 February 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Lombard House (Bath) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brownshutters Farm, Farleigh Road, Norton St Philip, Bath, BA2 7NG.
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LOMBARD HOUSE (BATH) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 September 2024 and are signed on its behalf by:
J R Emery
Director
Company registration number 1054627 (England and Wales)