Company Registration No. 12775696 (England and Wales)
NYHEKE LAMBERT LTD
Unaudited accounts
for the year ended 31 July 2023
NYHEKE LAMBERT LTD
Unaudited accounts
Contents
NYHEKE LAMBERT LTD
Company Information
for the year ended 31 July 2023
Company Number
12775696 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
NYHEKE LAMBERT LTD
Statement of financial position
as at 31 July 2023
Tangible assets
2,900
5,385
Cash at bank and in hand
(4)
5
Creditors: amounts falling due within one year
(32,734)
(12,688)
Net current liabilities
(32,738)
(12,683)
Total assets less current liabilities
(29,838)
(7,298)
Creditors: amounts falling due after more than one year
-
(25,900)
Net liabilities
(29,838)
(33,198)
Called up share capital
1
1
Profit and loss account
(29,839)
(33,199)
Shareholders' funds
(29,838)
(33,198)
For the year ending 31 July 2023 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 her 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 28 November 2024 and were signed on its behalf by
Nyheke Lambert
Director
Company Registration No. 12775696
NYHEKE LAMBERT LTD
Notes to the Accounts
for the year ended 31 July 2023
NYHEKE LAMBERT LTD is a private company, limited by shares, registered in England and Wales, registration number 12775696. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
8,904
3,518
12,422
At 31 July 2023
8,904
3,518
12,422
At 1 August 2022
5,330
1,707
7,037
Charge for the year
1,781
704
2,485
At 31 July 2023
7,111
2,411
9,522
At 31 July 2023
1,793
1,107
2,900
At 31 July 2022
3,574
1,811
5,385
NYHEKE LAMBERT LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
928
Other creditors
2,324
1,459
Loans from directors
29,991
6,882
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).