STEPHEN LAMBERT LIMITED

Company Registration Number:
04501825 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

STEPHEN LAMBERT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEPHEN LAMBERT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Stephen Lambert
Registered office: Mill Cottage
Mill Lane
St Breward
Bodmin
Cornwall
PL30 4LN
Company Registration Number: 04501825 (England and Wales)

STEPHEN LAMBERT LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Artists and Gardeners

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Stephen Lambert

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Stephen Lambert
Status: Director

STEPHEN LAMBERT LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 1,344 588
Current assets: 4,516 4,099
Creditors: amounts falling due within one year: ( 6,446 ) ( 4,616 )
Net current assets (liabilities): ( 1,930 ) ( 517 )
Total assets less current liabilities: ( 586 ) 71
Total net assets (liabilities): ( 586 ) 71
Capital and reserves: ( 586 ) 71

STEPHEN LAMBERT LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Stephen Lambert
Status: Director

The notes form part of these financial statements

STEPHEN LAMBERT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

STEPHEN LAMBERT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No