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Registration number: 13854881

Imperial Shipping Specialist Ltd

Annual Report and Unaudited Financial Statements

for the Period from 18 January 2022 to 31 January 2023

 

Imperial Shipping Specialist Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Imperial Shipping Specialist Ltd

Company Information

Director

Mr Kweku Mensa Van-Dyck

Registered office

4 Bristam Close
Oldbury
West Midlands
B69 2JP

Accountants

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

 

Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Imperial Shipping Specialist Ltd
for the Period Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Imperial Shipping Specialist Ltd for the period ended 31 January 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.

This report is made solely to the Board of Directors of Imperial Shipping Specialist Ltd, as a body, in accordance with the terms of our engagement letter dated 6 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of Imperial Shipping Specialist Ltd and state those matters that we have agreed to state to the Board of Directors of Imperial Shipping Specialist Ltd, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Imperial Shipping Specialist Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Imperial Shipping Specialist Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Imperial Shipping Specialist Ltd. You consider that Imperial Shipping Specialist Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Imperial Shipping Specialist Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

13 October 2023

 

Imperial Shipping Specialist Ltd

(Registration number: 13854881)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

17,693

Current assets

14,734

Creditors: Amounts falling due within one year

(21,097)

Net current liabilities

(6,363)

Total assets less current liabilities

11,330

Creditors: Amounts falling due after more than one year

(18,925)

Accruals and deferred income

(225)

 

(7,820)

Capital and reserves

(7,820)

1

General information

The company is a private company limited by share capital, incorporated in Engand and Wales.

The address of its registered office is:
4 Bristam Close
Oldbury
West Midlands
B69 2JP

These financial statements were authorised for issue by the director on 16 October 2023.

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 the director) during the period, was 1.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Imperial Shipping Specialist Ltd

(Registration number: 13854881)
Balance Sheet as at 31 January 2023

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 16 October 2023
 

.........................................
Mr Kweku Mensa Van-Dyck
Director