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COMPANY REGISTRATION NUMBER: 11428788
HB AT LAMBLEY LIMITED
Filleted Unaudited Financial Statements
31 January 2024
HB AT LAMBLEY LIMITED
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
55,271
73,096
--------
--------
Current assets
148,072
120,253
Prepayments and accrued income
3,334
1,577
---------
---------
151,406
121,830
Creditors: amounts falling due within one year
70,555
50,908
---------
---------
Net current assets
80,851
70,922
---------
---------
Total assets less current liabilities
136,122
144,018
Creditors: amounts falling due after more than one year
18,437
24,670
Provisions for liabilities
13,817
13,888
Accruals and deferred income
6,144
5,216
---------
---------
97,724
100,244
---------
---------
Capital and reserves
97,724
100,244
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 8 ).
For the year ending 31st January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2024 , and are signed on behalf of the board by:
Mr C I Orme
Director
Company registration number: 11428788
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Newstead Grove, Nottingham, NG1 4GZ.