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REGISTERED NUMBER: 14904515 (England and Wales)















Unaudited Financial Statements for the Period 30 May 2023 to 31 May 2024

for

Lambert Fine Art Ltd

Lambert Fine Art Ltd (Registered number: 14904515)






Contents of the Financial Statements
for the Period 30 May 2023 to 31 May 2024




Page

Balance Sheet 1

Report of the Accountants 3

Lambert Fine Art Ltd (Registered number: 14904515)

Balance Sheet
31 May 2024

£    £   
FIXED ASSETS 30,108

CURRENT ASSETS 31,753

CREDITORS
Amounts falling due within one year (98,954 )
NET CURRENT LIABILITIES (67,201 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,093

)

CREDITORS
Amounts falling due after more than one
year

3,715
NET LIABILITIES (40,808 )

CAPITAL AND RESERVES (40,808 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lambert Fine Art Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14904515

Registered office: St. Paul's Place
40 St. Paul's Square
Birmingham
West Midlands
B3 1FQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2024:

£   
M W Hargreaves
Balance outstanding at start of period -
Amounts advanced (3,715 )
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period (3,715 )

Lambert Fine Art Ltd (Registered number: 14904515)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

4. RELATED PARTY DISCLOSURES

Coltham Developments Limited, a company owned 100% by MW Hargreaves, a shareholder of the company, is owed £40,000 by Lambert Fine Art Limited. Sinclair Properties (Birmingham) Limited, a company owned 100% by MW Hargreaves, a shareholder of the company, is owed £45,000 by Lambert Fine Art Limited..



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





M J C Lambert - Director


Lambert Fine Art Ltd

Report of the Accountants to the Directors of
Lambert Fine Art Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2024 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Tina Brookes Accountancy & Taxation Services Ltd
121 Heath Lane
Stourbridge
West Midlands
DY8 1BB


Date: .............................................