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Company Registration No. 00723540 (England and Wales)
E.J.LANCASTER LIMITED Unaudited accounts for the year ended 28 February 2023
E.J.LANCASTER LIMITED Unaudited accounts Contents
Page
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E.J.LANCASTER LIMITED Company Information for the year ended 28 February 2023
Directors
William Sutton Catherine Sutton
Company Number
00723540 (England and Wales)
Registered Office
UNIT 2 THE OLD STATION YARD 186 WOOD STREET LONDON E17 3NA
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
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E.J.LANCASTER LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,274 
18,627 
Current assets
Inventories
63,948 
62,011 
Debtors
42,910 
45,337 
Cash at bank and in hand
39,628 
31,439 
146,486 
138,787 
Creditors: amounts falling due within one year
(63,055)
(53,749)
Net current assets
83,431 
85,038 
Net assets
98,705 
103,665 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
97,705 
102,665 
Shareholders' funds
98,705 
103,665 
For the year ending 28 February 2023 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 20 July 2023 and were signed on its behalf by
William Sutton Director Company Registration No. 00723540
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E.J.LANCASTER LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
E.J.LANCASTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00723540. The registered office is UNIT 2 THE OLD STATION YARD 186, WOOD STREET, LONDON, E17 3NA.
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
18% reducing balance basis
Motor vehicles
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
85,401 
8,999 
94,400 
At 28 February 2023
85,401 
8,999 
94,400 
Depreciation
At 1 March 2022
68,283 
7,490 
75,773 
Charge for the year
3,081 
272 
3,353 
At 28 February 2023
71,364 
7,762 
79,126 
Net book value
At 28 February 2023
14,037 
1,237 
15,274 
At 28 February 2022
17,118 
1,509 
18,627 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,723 
- 
Other debtors
38,187 
45,337 
42,910 
45,337 
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E.J.LANCASTER LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,800 
6,800 
Trade creditors
38,863 
29,887 
Taxes and social security
14,642 
14,812 
Accruals
2,750 
2,250 
63,055 
53,749 
7
Average number of employees
During the year the average number of employees was 14 (2022: 14).
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