Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalsefalsetrue2023-04-0122 06793000 2023-04-01 2024-03-31 06793000 2022-04-01 2023-03-31 06793000 2024-03-31 06793000 2023-03-31 06793000 c:Director1 2023-04-01 2024-03-31 06793000 d:FurnitureFittings 2023-04-01 2024-03-31 06793000 d:FurnitureFittings 2024-03-31 06793000 d:FurnitureFittings 2023-03-31 06793000 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 06793000 d:CurrentFinancialInstruments 2024-03-31 06793000 d:CurrentFinancialInstruments 2023-03-31 06793000 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06793000 c:FullAccounts 2023-04-01 2024-03-31 06793000 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06793000 c:Micro-entities 2023-04-01 2024-03-31 06793000 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 06793000









LAMB MEDIA LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
LAMB MEDIA LIMITED
REGISTERED NUMBER: 06793000

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
2,585
1,495

Current assets
73,320
75,647

Creditors: amounts falling due within one year
(19,742)
(20,005)

Net current assets
 
 
53,578
 
 
55,642

Total assets less current liabilities
56,163
57,137


Net assets
56,163
57,137



Capital and reserves
56,163
57,137


Notes


General information

Lamb Media Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 14 Taylor Close, Hampton Hill, Hampton, TW12 1LE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The Directors consider 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 Directors acknowledge their 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.
 
Page 1

 
LAMB MEDIA LIMITED
REGISTERED NUMBER: 06793000
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

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 by: 




................................................
M Dodd-Noble
Director

Date: 22 October 2024

The notes on page 5 form part of these financial statements.

Page 2

 
LAMB MEDIA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


At 1 April 2023
7,110


Additions
1,950



At 31 March 2024

9,060



Depreciation


At 1 April 2023
5,615


Charge for the year on owned assets
861



At 31 March 2024

6,476



Net book value



At 31 March 2024
2,584



At 31 March 2023
1,495


2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
73,320
63,479

73,320
63,479


Page 3

 
LAMB MEDIA LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
7,726
8,380

Other taxation and social security
4,791
4,675

Other creditors
4,465
4,310

Accruals and deferred income
2,760
2,640

19,742
20,005


 
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