Company Registration No. 05779403 (England and Wales)
Imaging Essence Limited
Unaudited accounts
for the year ended 30 April 2022
Imaging Essence Limited
Unaudited accounts
Contents
Imaging Essence Limited
Company Information
for the year ended 30 April 2022
Directors
Deborah Kay Jones
Simon Jones
Company Number
05779403 (England and Wales)
Registered Office
BELVEDERE
LOWER MILKWALL
COLEFORD
GLOUCESTERSHIRE
GL16 7LQ
UNITED KINGDOM
Imaging Essence Limited
Statement of financial position
as at 30 April 2022
Tangible assets
2,941
2,588
Cash at bank and in hand
202
3,730
Creditors: amounts falling due within one year
(5,718)
(3,959)
Net current (liabilities)/assets
(5,256)
690
Total assets less current liabilities
(2,315)
3,278
Creditors: amounts falling due after more than one year
(4,720)
(5,212)
Net liabilities
(7,035)
(1,934)
Called up share capital
100
100
Profit and loss account
(7,135)
(2,034)
Shareholders' funds
(7,035)
(1,934)
For the year ending 30 April 2022 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 7 July 2022 and were signed on its behalf by
Deborah Kay Jones
Director
Company Registration No. 05779403
Imaging Essence Limited
Notes to the Accounts
for the year ended 30 April 2022
Imaging Essence Limited is a private company, limited by shares, registered in England and Wales, registration number 05779403. The registered office is BELVEDERE, LOWER MILKWALL, COLEFORD, GLOUCESTERSHIRE, GL16 7LQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2021
14,383
1,835
11,691
27,909
At 30 April 2022
14,383
1,835
12,690
28,908
At 1 May 2021
13,231
1,835
10,255
25,321
Charge for the year
207
-
439
646
At 30 April 2022
13,438
1,835
10,694
25,967
At 30 April 2022
945
-
1,996
2,941
At 30 April 2021
1,152
-
1,436
2,588
5
Debtors: amounts falling due within one year
2022
2021
Imaging Essence Limited
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,179
(17)
Loans from directors
3,475
3,976
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).