1 March 2022 false No description of principal activity Taxfiler 2023.10 11814448business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118144482022-02-28 118144482022-03-012023-02-28 11814448business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11814448business:FilletedAccounts2022-03-012023-02-28 118144482023-02-28 11814448business:Director12022-03-012023-02-28 11814448business:Director22022-03-012023-02-28 11814448business:Director32022-03-012023-02-28 11814448business:Director42022-03-012023-02-28 11814448business:RegisteredOffice2022-03-012023-02-28 118144482022-02-28 11814448core:WithinOneYear2023-02-28 11814448core:WithinOneYear2022-02-28 11814448countries:EnglandWales2022-03-012023-02-28 118144482021-03-012022-02-28 11814448business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11814448 (England and Wales)
Theaker James Limited Unaudited accounts for the year ended 28 February 2023
Theaker James Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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Theaker James Limited Company Information for the year ended 28 February 2023
Directors
LJ James WM James CW Theaker SV Theaker
Company Number
11814448 (England and Wales)
Registered Office
The Towers Dunstall Road, Barton-under-Needwood Burton-on-Trent Staffs DE13 8AX ENGLAND
Accountants
Practical Accounting Limited 50 Ashby Road Tamworth Staffordshire B79 8AD
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Theaker James Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
418,305 
218,449 
Current assets
3,433 
25,700 
Creditors: amounts falling due within one year
(400,971)
(230,343)
Net current liabilities
(397,538)
(204,643)
Total assets less current liabilities
20,767 
13,806 
Net assets
20,767 
13,806 
Capital and reserves
20,767 
13,806 
NOTES TO THE ACCOUNTS
1 Statutory information
Theaker James Limited is a private company, limited by shares, registered in England and Wales, registration number 11814448. The registered office is The Towers, Dunstall Road, Barton-under-Needwood, Burton-on-Trent, Staffs, DE13 8AX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 2).
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 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 20 June 2023
SV Theaker Director Company Registration No. 11814448
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