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Registered number: 06153266
Cumbrian Rambler Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Business Financial Management Services Limited
3 Lowther Gardens
Grange Over Sands
Cumbria
LA11 7EX
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 06153266
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 515 682
515 682
CURRENT ASSETS
Stocks 1,000 1,000
Debtors 2,000 4,098
Cash at bank and in hand 1 3,519
3,001 8,617
Creditors: Amounts Falling Due Within One Year (30,083 ) (25,813 )
NET CURRENT ASSETS (LIABILITIES) (27,082 ) (17,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,567 ) (16,514 )
NET LIABILITIES (26,567 ) (16,514 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (26,667 ) (16,614 )
SHAREHOLDERS' FUNDS (26,567) (16,514)
Page 1
Page 2
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Beth Pipe
Director
Mr Steven Pipe
Director
31/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Cumbrian Rambler Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06153266 . The registered office is Blaw Bank, Windermere Road, Grange-over-Sands, Cumbria, LA11 6EG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Computer Equipment 33% Reducing Balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 4,026
As at 31 March 2024 4,026
Depreciation
As at 1 April 2023 3,344
Provided during the period 167
As at 31 March 2024 3,511
...CONTINUED
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Net Book Value
As at 31 March 2024 515
As at 1 April 2023 682
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4