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REGISTERED NUMBER: 09101287 (England and Wales)















IMS BUILDING MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022






IMS BUILDING MANAGEMENT LTD (REGISTERED NUMBER: 09101287)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


IMS BUILDING MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







DIRECTOR: I M Stanley





REGISTERED OFFICE: 16 Jubilee Parkway
Jubilee Business Park
Stores Road
Derby
Derbyshire
DE21 4BJ





REGISTERED NUMBER: 09101287 (England and Wales)

IMS BUILDING MANAGEMENT LTD (REGISTERED NUMBER: 09101287)

BALANCE SHEET
30 JUNE 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 110 1

CURRENT ASSETS
Debtors 5 4,376 1,024
Cash at bank 51,262 15,177
55,638 16,201
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

42,573

18,308
NET CURRENT ASSETS/(LIABILITIES) 13,065 (2,107 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,175

(2,106

)

PROVISIONS FOR LIABILITIES 7 21 -
NET ASSETS/(LIABILITIES) 13,154 (2,106 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 13,152 (2,108 )
SHAREHOLDERS' FUNDS 13,154 (2,106 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IMS BUILDING MANAGEMENT LTD (REGISTERED NUMBER: 09101287)

BALANCE SHEET - continued
30 JUNE 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2022 and were signed by:





I M Stanley - Director


IMS BUILDING MANAGEMENT LTD (REGISTERED NUMBER: 09101287)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022


1. STATUTORY INFORMATION

IMS Building Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, net of value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

IMS BUILDING MANAGEMENT LTD (REGISTERED NUMBER: 09101287)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2021 530
Additions 164
At 30 June 2022 694
DEPRECIATION
At 1 July 2021 529
Charge for year 55
At 30 June 2022 584
NET BOOK VALUE
At 30 June 2022 110
At 30 June 2021 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 4,376 1,024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 336 336
Taxation and social security 8,515 -
Other creditors 33,722 17,972
42,573 18,308

7. PROVISIONS FOR LIABILITIES
2022 2021
£    £   
Deferred tax
Accelerated capital allowances 21 -

Deferred
tax
£   
Provided during year 21
Balance at 30 June 2022 21

IMS BUILDING MANAGEMENT LTD (REGISTERED NUMBER: 09101287)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

9. ULTIMATE CONTROLLING PARTY

The controlling party is I M Stanley.