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Company Registration No. 02486492 (England and Wales)
Lambar Limited Unaudited accounts for the year ended 29 February 2024
Lambar Limited Unaudited accounts Contents
Page
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Lambar Limited Company Information for the year ended 29 February 2024
Directors
BAYNTON, Keith Hugh JUDGE, Martin BOURNEMOUTH PASSENGER TRANSPORT ASSOCIATION LIMITED
Company Number
02486492 (England and Wales)
Registered Office
C/O Atreus Accountants Ltd Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH United Kingdom
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Lambar Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
12 
Current assets
Inventories
- 
500 
Debtors
20,281 
20,281 
Cash at bank and in hand
1,746 
1,789 
22,027 
22,570 
Creditors: amounts falling due within one year
(240)
(543)
Net current assets
21,787 
22,027 
Net assets
21,787 
22,039 
Capital and reserves
Profit and loss account
21,787 
22,039 
Shareholders' funds
21,787 
22,039 
For the year ending 29 February 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 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 28 November 2024 and were signed on its behalf by
JUDGE, Martin Director Company Registration No. 02486492
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Lambar Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Lambar Limited is a private company, limited by shares, registered in England and Wales, registration number 02486492. The registered office is C/O Atreus Accountants Ltd, Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
11,044 
At 29 February 2024
11,044 
Depreciation
At 1 March 2023
11,032 
Charge for the year
12 
At 29 February 2024
11,044 
Net book value
At 29 February 2024
- 
At 28 February 2023
12 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
20,281 
20,281 
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Lambar Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
240 
543 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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