Registered number: 6439862 | ||||||||
FOR THE YEAR ENDED 31/12/2023 | ||||||||
Prepared By: | ||||||||
AHMTAX Limited | ||||||||
25 Broadlands | ||||||||
Rotherham | ||||||||
S66 1WD |
Lambert and Flanagan Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 6439862 | ||||||||
ACCOUNTANTS | ||||||||
AHMTAX Limited | ||||||||
25 Broadlands | ||||||||
Rotherham | ||||||||
S66 1WD |
Lambert and Flanagan Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Lambert and Flanagan Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
36,825 | 40,727 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 34,106 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 34,212 | 35,405 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Lambert and Flanagan Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1d. Goodwill | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2023 | 75,081 | 75,081 | ||
At 31/12/2023 | 75,081 | 75,081 | ||
Depreciation | ||||
At 01/01/2023 | 75,081 | 75,081 | ||
At 31/12/2023 | 75,081 | 75,081 | ||
Net Book Amounts | ||||
At 31/12/2023 | ||||
Lambert and Flanagan Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2023 | 7,413 | 7,413 | ||
At 31/12/2023 | 7,413 | 7,413 | ||
Depreciation | ||||
At 01/01/2023 | 6,014 | 6,014 | ||
For the year | 1,110 | 1,110 | ||
At 31/12/2023 | 7,124 | 7,124 | ||
Net Book Amounts | ||||
At 31/12/2023 | 289 | |||
At 31/12/2022 | 1,399 | |||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 9,240 | 5,250 | ||||||
Prepayments | 1,386 | 1,308 | ||||||
Directors current account | 17,271 | - | ||||||
27,897 | 6,558 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 215 | 171 | ||||||
Other Taxes and social security | 1,932 | 1,962 | ||||||
Directors current account | - | 3,846 | ||||||
Accruals | 655 | 642 | ||||||
2,802 | 6,621 | |||||||
6. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
7. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||