Registered number
12431010
Imhome & Sons Limited
Filleted Accounts
31 January 2023
Imhome & Sons Limited
Registered number: 12431010
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 760 221
Current assets 52,784 42,700
Creditors: amounts falling due within one year (14,208) (17,261)
Net current assets 38,576 25,439
Total assets less current liabilities 39,336 25,660
Net assets 39,336 25,660
Capital and reserves 39,336 25,660
Number Number
Average number of employees 1 1
During this accounting period a loan of £5,000 was made to the director. This loan was unsecured, interest free and repayable on demand. The loan was repaid in full on 20th April 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Lowther Hill, London SE23 1PZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan de Corday-Long
Director
Approved by the board on 4 October 2023
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