Registered number
05552130
Lambay Consultancy Ltd
Filleted Accounts
30 September 2024
Lambay Consultancy Ltd
Registered number: 05552130
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 135 180
Current assets
Cash at bank and in hand 4,560 43,605
Creditors: amounts falling due within one year 4 (940) (15,290)
Net current assets 3,620 28,315
Net assets 3,755 28,495
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,754 28,494
Shareholder's funds 3,755 28,495
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
……………………………………..
G Charlesworth
Director
Approved by the board on 22 October 2024
Lambay Consultancy Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 5,533
At 30 September 2024 5,533
Depreciation
At 1 October 2023 5,353
Charge for the year 45
At 30 September 2024 5,398
Net book value
At 30 September 2024 135
At 30 September 2023 180
4 Creditors: amounts falling due within one year 2024 2023
£ £
Director's account 103 1,770
Taxation and social security costs - 12,476
Other creditors 837 1,044
940 15,290
5 Other information
Lambay Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
114 Ashcroft Road
Luton
Bedfordshire
LU2 9AX
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