Company Registration No. 12753185 (England and Wales)
DOMINIC LAMB ARCHITECTS LIMITED
Unaudited accounts
for the year ended 31 July 2022
DOMINIC LAMB ARCHITECTS LIMITED
Unaudited accounts
Contents
DOMINIC LAMB ARCHITECTS LIMITED
Company Information
for the year ended 31 July 2022
Company Number
12753185 (England and Wales)
Registered Office
6A MALTINGS PLACE
169 TOWER BRIDGE ROAD
LONDON
SE1 3JB
ENGLAND
Accountants
KENSOL ACCOUNTANTS
1st Floor, Building 2
Croxley Business Park
Watford
WD18 8YA
DOMINIC LAMB ARCHITECTS LIMITED
Statement of financial position
as at
31 July 2022
Tangible assets
20,072
21,480
Cash at bank and in hand
17,718
24,615
Creditors: amounts falling due within one year
(95,860)
(20,575)
Net current assets
69,034
81,686
Total assets less current liabilities
89,106
103,166
Creditors: amounts falling due after more than one year
(16,166)
(22,135)
Called up share capital
100
100
Profit and loss account
72,840
80,931
Shareholders' funds
72,940
81,031
For the year ending 31 July 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 16 January 2023 and were signed on its behalf by
Dominic Lamb
Director
Company Registration No. 12753185
DOMINIC LAMB ARCHITECTS LIMITED
Notes to the Accounts
for the year ended 31 July 2022
DOMINIC LAMB ARCHITECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12753185. The registered office is 6A MALTINGS PLACE, 169 TOWER BRIDGE ROAD, LONDON, SE1 3JB, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total
Charge for the year
4,064
DOMINIC LAMB ARCHITECTS LIMITED
Notes to the Accounts
for the year ended 31 July 2022
5
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Operating lease commitments
2022
2021
At 31 July 2022 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
16,166
22,135
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Average number of employees
During the year the average number of employees was 1 (2021: 1).