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Company Registration No. 14017177 (England and Wales)
CT Lamb Electrical Ltd Unaudited accounts for the year ended 31 March 2024
CT Lamb Electrical Ltd Unaudited accounts Contents
Page
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CT Lamb Electrical Ltd Company Information for the year ended 31 March 2024
Director
Chad Lamb
Company Number
14017177 (England and Wales)
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CT Lamb Electrical Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,918 
1,386 
Current assets
Debtors
23,520 
6,434 
Cash at bank and in hand
17,149 
20,917 
40,669 
27,351 
Creditors: amounts falling due within one year
(20,444)
(22,395)
Net current assets
20,225 
4,956 
Total assets less current liabilities
22,143 
6,342 
Creditors: amounts falling due after more than one year
16,700 
27,311 
Net assets
38,843 
33,653 
Capital and reserves
Profit and loss account
38,843 
33,653 
Shareholders' funds
38,843 
33,653 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2024 and were signed on its behalf by
Chad Lamb Director Company Registration No. 14017177
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CT Lamb Electrical Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CT Lamb Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14017177.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,386 
- 
1,386 
Additions
- 
1,165 
1,165 
At 31 March 2024
1,386 
1,165 
2,551 
Depreciation
Charge for the year
342 
291 
633 
At 31 March 2024
342 
291 
633 
Net book value
At 31 March 2024
1,044 
874 
1,918 
At 31 March 2023
1,386 
- 
1,386 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
12,573 
1,377 
Accrued income and prepayments
10,947 
5,057 
23,520 
6,434 
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CT Lamb Electrical Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,872 
- 
Trade creditors
10,245 
8,940 
Taxes and social security
6,555 
9,134 
Other creditors
1,772 
2,975 
Loans from directors
- 
1,346 
20,444 
22,395 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(16,700)
(27,311)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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