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Registered Number: 08365754
England and Wales

 

 

 

LAMBODARA ENTERPRISE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 44,766    43,873 
44,766    43,873 
Current assets      
Stocks 2,750    3,500 
Debtors 967    2,602 
Cash at bank and in hand 25,357    81,880 
29,074    87,982 
Creditors: amount falling due within one year (60,372)   (106,037)
Net current assets (31,298)   (18,055)
 
Total assets less current liabilities 13,468    25,818 
Creditors: amount falling due after more than one year (12,501)   (23,178)
Provisions for liabilities (176)   (175)
Net assets 791    2,465 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 691    2,365 
Shareholders' funds 791    2,465 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 October 2024 and were signed on its behalf by:


-------------------------------
Sonal Gajera
Director
-------------------------------
Sonalben Zalavadiya
Director
1
General Information
Lambodara Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 08365754, registration address UNIT 42 THE HOWARD CENTRE, HOWARDSGATE WELWYN GARDEN CITY, AL8 6HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated in 2018 at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 20
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 10).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2023 105,000    105,000 
Additions  
Disposals  
At 31 January 2024 105,000    105,000 
Amortisation
At 01 February 2023 105,000    105,000 
Charge for year  
On disposals  
At 31 January 2024 105,000    105,000 
Net book values
At 31 January 2024  
At 31 January 2023  


4.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2023 153,087    153,087 
Additions  
Disposals  
At 31 January 2024 153,087    153,087 
Depreciation
At 01 February 2023 97,336    97,336 
Charge for year 10,985    10,985 
On disposals  
At 31 January 2024 108,321    108,321 
Net book values
Closing balance as at 31 January 2024 44,766    44,766 
Opening balance as at 01 February 2023 43,873    43,873 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2