LAMBERTS AT RAWMARSH LTD

Company Registration Number:
12607414 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

LAMBERTS AT RAWMARSH LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

LAMBERTS AT RAWMARSH LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 113,818 22,838
Total fixed assets: 113,818 22,838
Current assets
Stocks: 40,877 42,057
Cash at bank and in hand: 40,715 46,165
Total current assets: 81,592 88,222
Creditors: amounts falling due within one year: 4 (46,036) (35,235)
Net current assets (liabilities): 35,556 52,987
Total assets less current liabilities: 149,374 75,825
Creditors: amounts falling due after more than one year: 5 (78,510) (60,000)
Provision for liabilities: (154) (154)
Total net assets (liabilities): 70,710 15,671
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 70,610 15,571
Shareholders funds: 70,710 15,671

The notes form part of these financial statements

LAMBERTS AT RAWMARSH LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: Mr R Lambert
Status: Director

The notes form part of these financial statements

LAMBERTS AT RAWMARSH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAMBERTS AT RAWMARSH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 14 15

LAMBERTS AT RAWMARSH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 25,406
Additions 93,536
At 31 May 2024 118,942
Depreciation
At 01 June 2023 2,568
Charge for year 2,556
At 31 May 2024 5,124
Net book value
At 31 May 2024 113,818
At 31 May 2023 22,838

LAMBERTS AT RAWMARSH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

Loans - £9,026 (2023 - nil) Trade creditors - £25597 (2023 - £4,026) Taxation - £5,241 (2023 - £15,378) Other creditors - £6,172 (2023 - £15,831)

LAMBERTS AT RAWMARSH LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due after more than one year note

Loans - £78,510 (2023 - £60000)