Elizabeth James Distribution ltd 28/02/2023 iXBRL

Elizabeth James Distribution ltd 28/02/2023 iXBRL


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Company registration number: 13891831
Elizabeth James Distribution ltd
Unaudited filleted financial statements
28 February 2023
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
Year ended 28 February 2023
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 year ended 28 February 2023 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
11 October 2023
Elizabeth James Distribution ltd
Statement of financial position
28 February 2023
2023
£
Fixed assets 2,430
_______
Current assets 77,233
Creditors: amounts falling due within one year ( 84,394)
_______
Net current liabilities ( 7,161)
_______
Total assets less current liabilities ( 4,731)
_______
Net liabilities ( 4,731)
_______
Capital and reserves ( 4,731)
_______
Elizabeth James Distribution ltd
Year ended 28 February 2023
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 11 October 2023 , 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.