Company Registration No. 12435374 (England and Wales)
C & G INNS (LAMBERTS) LTD
Unaudited accounts
for the year ended 31 January 2022
C & G INNS (LAMBERTS) LTD
Unaudited accounts
Contents
C & G INNS (LAMBERTS) LTD
Company Information
for the year ended 31 January 2022
Directors
CRAIG ISAACS
GORDON LAMBERT
Company Number
12435374 (England and Wales)
Registered Office
291 GILLROYD LANE
HUDDERSFIELD
HD7 5SY
United Kingdom
C & G INNS (LAMBERTS) LTD
Statement of financial position
as at 31 January 2022
Called up share capital not paid
(2)
(2)
Tangible assets
49,916
59,727
Cash at bank and in hand
12,105
11,493
Creditors: amounts falling due within one year
(8,249)
(3,302)
Net current assets
8,253
25,734
Total assets less current liabilities
58,167
85,459
Creditors: amounts falling due after more than one year
(265,069)
(201,532)
Net liabilities
(206,902)
(116,073)
Profit and loss account
(206,902)
(116,073)
Shareholders' funds
(206,902)
(116,073)
For the year ending 31 January 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 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 29 March 2022 and were signed on its behalf by
CRAIG ISAACS
Director
Company Registration No. 12435374
C & G INNS (LAMBERTS) LTD
Notes to the Accounts
for the year ended 31 January 2022
C & G INNS (LAMBERTS) LTD is a private company, limited by shares, registered in England and Wales, registration number 12435374. The registered office is 291 GILLROYD LANE, HUDDERSFIELD, HD7 5SY, United Kingdom.
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.
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:
Depreciation has only been calculated on the 4 months the assets were in use.
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
12,315
5
Debtors: amounts falling due within one year
2022
2021
Debtors: amounts falling due after more than one year
C & G INNS (LAMBERTS) LTD
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
3,067
2,525
Taxes and social security
280
777
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
209,397
138,936
Loans from directors
24,520
24,060
8
Average number of employees
During the year the average number of employees was 8 (2021: 8).
