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REGISTERED NUMBER: 03273937 (England and Wales)





















ALLAN LAMB ASSOCIATES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






ALLAN LAMB ASSOCIATES LIMITED (REGISTERED NUMBER: 03273937)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


ALLAN LAMB ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: A J Lamb





SECRETARY: Mrs L S L Lamb





REGISTERED OFFICE: Century House
3 Peters Lane
Scaldwell
Northamptonshire
NN6 9YZ





REGISTERED NUMBER: 03273937 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

ALLAN LAMB ASSOCIATES LIMITED (REGISTERED NUMBER: 03273937)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,447 33,929

CURRENT ASSETS
Debtors 5 110,760 782,257
Cash at bank 35,942 303,850
146,702 1,086,107
CREDITORS
Amounts falling due within one year 6 135,051 1,090,536
NET CURRENT ASSETS/(LIABILITIES) 11,651 (4,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,098 29,500

CREDITORS
Amounts falling due after more than one
year

7

(23,913

)

(27,694

)

PROVISIONS FOR LIABILITIES (4,835 ) -
NET ASSETS 8,350 1,806

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 8,346 1,802
SHAREHOLDERS' FUNDS 8,350 1,806

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALLAN LAMB ASSOCIATES LIMITED (REGISTERED NUMBER: 03273937)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2024 and were signed by:





A J Lamb - Director


ALLAN LAMB ASSOCIATES LIMITED (REGISTERED NUMBER: 03273937)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Allan Lamb Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Office equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

ALLAN LAMB ASSOCIATES LIMITED (REGISTERED NUMBER: 03273937)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Office
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 2,742 37,140 15,888 55,770
DEPRECIATION
At 1 January 2023 2,220 4,643 14,978 21,841
Charge for year 130 8,124 228 8,482
At 31 December 2023 2,350 12,767 15,206 30,323
NET BOOK VALUE
At 31 December 2023 392 24,373 682 25,447
At 31 December 2022 522 32,497 910 33,929

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 32,432 152,365
Other debtors 2,295 2,295
VAT - 14,811
Prepayments and accrued income 76,033 612,786
110,760 782,257

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 3,782 3,782
Trade creditors 23,545 514,238
Corporation tax 3,697 -
VAT 469 -
Other creditors 2,066 109
Directors' current accounts 11,750 22,308
Deferred income 89,459 549,816
Accrued expenses 283 283
135,051 1,090,536

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 23,913 27,694

ALLAN LAMB ASSOCIATES LIMITED (REGISTERED NUMBER: 03273937)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
4 Ordinary £1 4 4