Registered number: 6439862 | ||||||||
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FOR THE YEAR ENDED 31/12/2021 | ||||||||
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Prepared By: | ||||||||
AHMTAX Limited | ||||||||
25 Broadlands | ||||||||
Rotherham | ||||||||
S66 1WD |
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Lambert and Flanagan Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 6439862 | ||||||||
ACCOUNTANTS | ||||||||
AHMTAX Limited | ||||||||
25 Broadlands | ||||||||
Rotherham | ||||||||
S66 1WD |
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Lambert and Flanagan Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Lambert and Flanagan Limited | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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52,665 | 47,532 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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31,505 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 37,786 | 33,874 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Lambert and Flanagan Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1d. Goodwill | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2021 | 75,081 | 75,081 | ||
At 31/12/2021 | 75,081 | 75,081 | ||
Depreciation | ||||
At 01/01/2021 | 75,081 | 75,081 | ||
At 31/12/2021 | 75,081 | 75,081 | ||
Net Book Amounts | ||||
At 31/12/2021 |
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Lambert and Flanagan Limited | ||||||||
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3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2021 | 6,263 | 6,263 | ||
Additions | 1,150 | 1,150 | ||
At 31/12/2021 | 7,413 | 7,413 | ||
Depreciation | ||||
At 01/01/2021 | 3,794 | 3,794 | ||
For the year | 1,110 | 1,110 | ||
At 31/12/2021 | 4,904 | 4,904 | ||
Net Book Amounts | ||||
At 31/12/2021 |
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2,509 | ||
At 31/12/2020 |
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2,469 | ||
4. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 8,940 | 12,000 | ||||||
Prepayments | 1,308 | 1,008 | ||||||
10,248 | 13,008 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
UK corporation tax | 3,254 | 1,081 | ||||||
Other Taxes and social security | 2,520 | 3,833 | ||||||
Directors current account | 10,872 | 10,471 | ||||||
Accruals | 642 | 642 | ||||||
17,288 | 16,027 | |||||||
6. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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1 | ||||
7. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||