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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
Page
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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
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E.J.LANCASTER LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,827 
15,274 
Current assets
Inventories
62,128 
63,948 
Debtors
14,011 
42,910 
Cash at bank and in hand
161,991 
39,628 
238,130 
146,486 
Creditors: amounts falling due within one year
(135,323)
(63,055)
Net current assets
102,807 
83,431 
Net assets
116,634 
98,705 
Capital and reserves
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
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E.J.LANCASTER LIMITED Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
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 period, 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 2023
85,401 
8,999 
94,400 
Additions
1,748 
- 
1,748 
At 31 March 2024
87,149 
8,999 
96,148 
Depreciation
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 
Net book value
At 31 March 2024
12,831 
996 
13,827 
At 28 February 2023
14,037 
1,237 
15,274 
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E.J.LANCASTER LIMITED Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,390 
4,723 
Other debtors
9,621 
38,187 
14,011 
42,910 
6
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 
Accruals
2,750 
2,750 
135,323 
63,055 
7
Average number of employees
During the period the average number of employees was 14 (2023: 14).
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