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Company Registration No. 11354471 (England and Wales)
IMEX INC LTD Financial Statements for the year ended 31 May 2022
IMEX INC LTD Financial Statements Contents
Page
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IMEX INC LTD Company Information for the year ended 31 May 2022
Director
MR SHYAM HARJI
Company Number
11354471 (England and Wales)
Registered Office
24 BESSEMER ROAD CARDIFF SOUTH GLAMORGAN CF11 8BA UNITED KINGDOM
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IMEX INC LTD Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,753 
12,312 
Current assets
Inventories
1,250 
1,250 
Cash at bank and in hand
8,297 
8,641 
9,547 
9,891 
Creditors: amounts falling due within one year
(1,267)
(1,267)
Net current assets
8,280 
8,624 
Total assets less current liabilities
17,033 
20,936 
Creditors: amounts falling due after more than one year
(11,013)
(12,720)
Net assets
6,020 
8,216 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,019 
8,215 
Shareholders' funds
6,020 
8,216 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 3 October 2023 and were signed on its behalf by
MR SHYAM HARJI Director Company Registration No. 11354471
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IMEX INC LTD Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
IMEX INC LTD is a private company, limited by shares, registered in England and Wales, registration number 11354471. The registered office is 24 BESSEMER ROAD, CARDIFF, SOUTH GLAMORGAN, CF11 8BA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2021
17,796 
At 31 May 2022
17,796 
Depreciation
At 1 June 2021
5,484 
Charge for the year
3,559 
At 31 May 2022
9,043 
Net book value
At 31 May 2022
8,753 
At 31 May 2021
12,312 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
1,267 
1,267 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
11,013 
12,720 
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IMEX INC LTD Notes to the Accounts for the year ended 31 May 2022
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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