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REGISTERED NUMBER: 10906208 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Lambert Design and Build Limited

Lambert Design and Build Limited (Registered number: 10906208)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lambert Design and Build Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Miss Nicolette Lai Kay Tam





REGISTERED OFFICE: 47 Robsart Place
Cumnor
Oxford
Oxfordshire
OX2 9QT





REGISTERED NUMBER: 10906208 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

Lambert Design and Build Limited (Registered number: 10906208)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,567 10,884

CURRENT ASSETS
Debtors 5 4,410 1,329
Cash at bank 21,802 61,688
26,212 63,017
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

(6,861

)

(19,386

)
NET CURRENT ASSETS 19,351 43,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,918

54,515

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 25,818 54,415
25,918 54,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lambert Design and Build Limited (Registered number: 10906208)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Approved and authorised by the director and authorised for issue on 17 October 2024 and were signed by:





Mr Ross Martin Lambert - Director


Lambert Design and Build Limited (Registered number: 10906208)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Lambert Design and Build Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

Lambert Design and Build Limited (Registered number: 10906208)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2023 40,596 1,462 13,000 55,058
Additions 1,129 - - 1,129
At 31 March 2024 41,725 1,462 13,000 56,187
DEPRECIATION
At 1 April 2023 35,284 988 7,902 44,174
Charge for year 3,805 366 1,275 5,446
At 31 March 2024 39,089 1,354 9,177 49,620
NET BOOK VALUE
At 31 March 2024 2,636 108 3,823 6,567
At 31 March 2023 5,312 474 5,098 10,884

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 154
Other debtors - 100
VAT 1,879 -
Prepayments 2,531 1,075
4,410 1,329

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,287 8,185
Corporation tax payable (1,870 ) 1,379
Taxes and NI due 214 (1,578 )
Wage control 809 (381 )
VAT - 5,320
Other creditors 108 -
Credit Card 2,513 1,717
Directors' loan accounts 187 2,981
Accrued expenses 1,613 1,763
6,861 19,386

Lambert Design and Build Limited (Registered number: 10906208)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. RESERVES
Retained
earnings
£   

At 1 April 2023 54,415
Deficit for the year (11,997 )
Dividends (16,600 )
At 31 March 2024 25,818