Company Registration No. 11223340 (England and Wales)
William James Restaurants Limited
Unaudited accounts
for the year ended 28 February 2023
William James Restaurants Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
William James Restaurants Limited
Company Information
for the year ended 28 February 2023
Company Number
11223340 (England and Wales)
Registered Office
38-40 Mill Road
Cambridge
CB1 2AD
William James Restaurants Limited
Statement of Financial Position
as at 28 February 2023
Fixed assets
68,753
84,040
Current assets
26,046
40,883
Prepayments and accrued income
9,054
13,709
Creditors: amounts falling due within one year
(47,177)
(36,364)
Net current (liabilities)/assets
(12,077)
18,228
Total assets less current liabilities
56,676
102,268
Creditors: amounts falling due after more than one year
(23,333)
(33,337)
Accruals and deferred income
(8,909)
(34,372)
Capital and reserves
24,434
34,559
William James Restaurants Limited is a private company, limited by shares, registered in England and Wales, registration number 11223340. The registered office is 38-40 Mill Road, Cambridge, CB1 2AD.
2 Average number of employees
During the year the average number of employees was 8 (2022: 8).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2023
Alex Rushmer
Director
Company Registration No. 11223340