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Registration number: 03278804

Imagecourt Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Imagecourt Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imagecourt Limited

Company Information

Directors

Mr Michael David Craig

Mrs Gillian Craig

 

Imagecourt Limited

(Registration number: 03278804)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

1,542,000

1,542,000

Current assets

50,909

62,418

Creditors: Amounts falling due within one year

(33,863)

(23,478)

Net current assets

17,046

38,940

Total assets less current liabilities

1,559,046

1,580,940

Creditors: Amounts falling due after more than one year

-

(45,551)

Accruals and deferred income

(10,259)

(30,821)

 

1,548,787

1,504,568

Capital and reserves

1,548,787

1,504,568

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 West Street
Farnham
Surrey
GU9 7DR

These financial statements were authorised for issue by the Board on 19 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Imagecourt Limited

(Registration number: 03278804)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 August 2022 and signed on its behalf by:
 

.........................................
Mr Michael David Craig
Director