Company Registration No. 00723540 (England and Wales)
E.J.LANCASTER LIMITED
Unaudited accounts
for the period from 1 March 2023 to 31 March 2024
E.J.LANCASTER LIMITED
Unaudited accounts
Contents
E.J.LANCASTER LIMITED
Company Information
for the period from 1 March 2023 to 31 March 2024
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
E.J.LANCASTER LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
13,827
15,274
Cash at bank and in hand
161,991
39,628
Creditors: amounts falling due within one year
(135,323)
(63,055)
Net current assets
102,807
83,431
Called up share capital
1,000
1,000
Profit and loss account
115,634
97,705
Shareholders' funds
116,634
98,705
For the period ending 31 March 2024 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 10 November 2024 and were signed on its behalf by
William Sutton
Director
Company Registration No. 00723540
E.J.LANCASTER LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 31 March 2024
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.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
85,401
8,999
94,400
At 31 March 2024
87,149
8,999
96,148
At 1 March 2023
71,364
7,762
79,126
Charge for the period
2,954
241
3,195
At 31 March 2024
74,318
8,003
82,321
At 31 March 2024
12,831
996
13,827
At 28 February 2023
14,037
1,237
15,274
E.J.LANCASTER LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 31 March 2024
Amounts falling due within one year
Other debtors
9,621
38,187
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,000
6,800
Trade creditors
108,202
38,863
Taxes and social security
21,371
14,642
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Average number of employees
During the period the average number of employees was 14 (2023: 14).