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Company Registration No. 14214777 (England and Wales)
LAMBTREE LTD Unaudited accounts for the year ended 31 July 2024
LAMBTREE LTD Unaudited accounts Contents
Page
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LAMBTREE LTD Company Information for the year ended 31 July 2024
Directors
Yu SUEN Yui Ting WONG
Company Number
14214777 (England and Wales)
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LAMBTREE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,731 
39,664 
Current assets
Debtors
18,893 
16,810 
Cash at bank and in hand
5,163 
15,635 
24,056 
32,445 
Creditors: amounts falling due within one year
(300)
228 
Net current assets
23,756 
32,673 
Total assets less current liabilities
55,487 
72,337 
Creditors: amounts falling due after more than one year
(94,485)
(95,297)
Net liabilities
(38,998)
(22,960)
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
(58,998)
(42,960)
Shareholders' funds
(38,998)
(22,960)
For the year ending 31 July 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Yu SUEN Director Company Registration No. 14214777
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LAMBTREE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
LAMBTREE LTD is a private company, limited by shares, registered in England and Wales, registration number 14214777.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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: Depreciation on Fixtures and Fittings was depreciated at based on straight-line basis over 5 years.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
49,580 
At 31 July 2024
49,580 
Depreciation
At 1 August 2023
9,916 
Charge for the year
7,933 
At 31 July 2024
17,849 
Net book value
At 31 July 2024
31,731 
At 31 July 2023
39,664 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
18,893 
16,810 
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LAMBTREE LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(228)
Loans from directors
300 
- 
300 
(228)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
94,485 
95,297 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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