1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09889488 2023-12-01 2024-11-30 09889488 2024-11-30 09889488 2023-11-30 09889488 2022-12-01 2023-11-30 09889488 2023-11-30 09889488 2022-11-30 09889488 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 09889488 bus:Director1 2023-12-01 2024-11-30 09889488 core:WithinOneYear 2024-11-30 09889488 core:WithinOneYear 2023-11-30 09889488 core:AfterOneYear 2024-11-30 09889488 core:AfterOneYear 2023-11-30 09889488 bus:Micro-entities 2023-12-01 2024-11-30 09889488 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09889488 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09889488 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09889488 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 09889488
Lambert Event Services Ltd
Filleted Unaudited Financial Statements
30 November 2024
Lambert Event Services Ltd
Financial Statements
Year ended 30 November 2024
Contents
Page
Chartered management accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Lambert Event Services Ltd
Chartered Management Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Lambert Event Services Ltd
Year ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
To the fullest extend permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors as a body for our work or for this report. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BAS ACCOUNTANTS LTD Chartered Management Accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
8 April 2025
Lambert Event Services Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
32,671
23,354
--------
--------
Current assets
24,523
23,826
Prepayments and accrued income
1,083
-
--------
--------
25,606
23,826
Creditors: amounts falling due within one year
46,601
30,670
--------
--------
Net current liabilities
( 20,995)
( 6,844)
--------
--------
Total assets less current liabilities
11,676
16,510
Creditors: amounts falling due after more than one year
10,933
14,757
Accruals and deferred income
-
720
--------
--------
743
1,033
--------
--------
Capital and reserves
743
1,033
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 April 2025 , and are signed on behalf of the board by:
Mr P Lambert
Director
Company registration number: 09889488
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore Cottage, Old Wood Yard, Rope Way, Hook Norton, Oxon, OX15 5SD.