Registered number
05514040
Broughton Lambert Accountants Limited
Filleted Accounts
31 July 2024
Broughton Lambert Accountants Limited
Registered number: 05514040
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 8,737 9,720
Current assets 104,692 96,714
Prepayments and accrued income 5,849 6,940
110,541 103,654
Creditors: amounts falling due within one year (94,090) (76,735)
Net current assets 16,451 26,919
Total assets less current liabilities 25,188 36,639
Creditors: amounts falling due after more than one year (18,346) (18,448)
Accruals and deferred income (3,131) (16,270)
Net assets 3,711 1,921
Capital and reserves 3,711 1,921
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is Boundary Enterprise Park, Boundary Lane, South Hykeham, Lincoln LN6 9NQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P D Lambert
Director
Approved by the board on 21 April 2025
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