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Company registration number: 13891831
Elizabeth James Distribution ltd
Unaudited filleted financial statements
31 March 2024
Elizabeth James Distribution ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Elizabeth James Distribution ltd
Directors and other information
Directors Mr Christopher Humphries
Mr David Williamson
Company number 13891831
Registered office Walton
Chesterfield
S42 7NS
Business address 11 Sandstone Avenue
Walton
Chesterfield
S42 7NS
Accountants Williamsons Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Lloyds Bank Plc
Elizabeth James Distribution ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Elizabeth James Distribution ltd
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elizabeth James Distribution ltd for the period ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons Accountants
FCCA
The Old School House
Matlock Road
Chesterfield
S42 7LG
27 November 2024
Elizabeth James Distribution ltd
Statement of financial position
31 March 2024
31/03/24 28/02/23
£ £
Fixed assets 1,822 2,430
_______ _______
Current assets 102,601 77,233
Creditors: amounts falling due within one year ( 102,765) ( 84,394)
_______ _______
Net current liabilities ( 164) ( 7,161)
_______ _______
Total assets less current liabilities 1,658 ( 4,731)
_______ _______
Net assets/(liabilities) 1,658 ( 4,731)
_______ _______
Capital and reserves 1,658 ( 4,731)
_______ _______
Elizabeth James Distribution ltd
Period ended 31 March 2024
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr Christopher Humphries
Director
Company registration number: 13891831
The company is a private company limited by shares, registered in England and Wales.