Company registration number 13451219 (England and Wales)
G J LAMBERT CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
G J LAMBERT CONSULTANCY LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Current assets
5,522
11,343
Creditors: amounts falling due within one year
(4,178)
(4,631)
Net current assets
1,344
6,712
Creditors: amounts falling due after more than one year
8
(280)
Net assets
1,352
6,432
Capital and reserves
1,352
6,432
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As of the company yearend 30 June 2023 the director Mr Gary Lambert owed the company £8.00 in overpaid expenses.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
G J Lambert Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Foxglove Way, Latchbrook, Saltash, Cornwall, PL12 4XX.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G J LAMBERT CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 14 November 2023
Mr G Lambert
Director
Company registration number 13451219 (England and Wales)