1 March 2022 false No description of principal activity Taxfiler 2023.10 11223340business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112233402022-02-28 112233402022-03-012023-02-28 11223340business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11223340business:FilletedAccounts2022-03-012023-02-28 112233402023-02-28 11223340business:Director22022-03-012023-02-28 11223340business:RegisteredOffice2022-03-012023-02-28 112233402022-02-28 11223340core:WithinOneYear2023-02-28 11223340core:WithinOneYear2022-02-28 11223340core:AfterOneYear2023-02-28 11223340core:AfterOneYear2022-02-28 11223340countries:EnglandWales2022-03-012023-02-28 112233402021-03-012022-02-28 11223340business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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William James Restaurants Limited Company Information for the year ended 28 February 2023
Director
Alex Rushmer
Company Number
11223340 (England and Wales)
Registered Office
38-40 Mill Road Cambridge CB1 2AD
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William James Restaurants Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
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)
Net assets
24,434 
34,559 
Capital and reserves
24,434 
34,559 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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