Registered Number 09429187

IMAGINATIVES GROUP LIMITED

Micro-entity Accounts

30 June 2021

IMAGINATIVES GROUP LIMITED Registered Number 09429187

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
2,765
22,101
Current Assets
205,896
686,819
Creditors: amounts falling due within one year
(20,023)
(670,357)
Net current assets (liabilities)
185,873
16,462
Total assets less current liabilities
188,638
38,563
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Provisions for liabilities
(6,648)
(2,295)
Total net assets (liabilities)
131,990
(13,732)
Capital and reserves
131,990
(13,732)
  • For the year ending 30 June 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2022

And signed on their behalf by:
Harry Bradbury, Director

IMAGINATIVES GROUP LIMITED Registered Number 09429187

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 4 3