Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-292023-12-295false2022-12-30falseNo description of principal activity5The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03478293 2022-12-30 2023-12-29 03478293 2021-12-30 2022-12-29 03478293 2023-12-29 03478293 2022-12-29 03478293 c:Director1 2022-12-30 2023-12-29 03478293 d:CurrentFinancialInstruments 2023-12-29 03478293 d:CurrentFinancialInstruments 2022-12-29 03478293 d:Non-currentFinancialInstruments 2023-12-29 03478293 d:Non-currentFinancialInstruments 2022-12-29 03478293 c:AuditExempt-NoAccountantsReport 2022-12-30 2023-12-29 03478293 c:FullAccounts 2022-12-30 2023-12-29 03478293 c:PrivateLimitedCompanyLtd 2022-12-30 2023-12-29 03478293 c:Micro-entities 2022-12-30 2023-12-29 03478293 e:PoundSterling 2022-12-30 2023-12-29 iso4217:GBP xbrli:pure
Registered number: 03478293














LAMB-LATORE' LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 29 DECEMBER 2023

 
LAMB-LATORE' LIMITED
REGISTERED NUMBER: 03478293

BALANCE SHEET
AS AT 29 DECEMBER 2023

2023
2022


Fixed assets
28,033
40,862

Current assets
118,820
58,057

Creditors: amounts falling due within one year
(87,538)
(42,341)

NET CURRENT ASSETS
 
 
31,282
 
 
15,716

TOTAL ASSETS LESS CURRENT LIABILITIES
59,315
56,578

Creditors: amounts falling due after more than one year
(20,550)
(37,869)


NET ASSETS
£38,765
£18,709



CAPITAL AND RESERVES
£38,765
£18,709


Page 1

 
LAMB-LATORE' LIMITED
REGISTERED NUMBER: 03478293

BALANCE SHEET (CONTINUED)
AS AT 29 DECEMBER 2023

Notes


General information

Lamb-Latore' Limited is a private company limited by shares, incorporated in England and Wales. The company registration number is 03478293. The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH. 


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2024.





___________________________
Mr K Lamb
Director

Page 2