IMAGINATIVELY SUPERIOR ART WORK COMPANY LTD

Company Registration Number:
14362481 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 16 September 2022

End date: 30 September 2023

IMAGINATIVELY SUPERIOR ART WORK COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IMAGINATIVELY SUPERIOR ART WORK COMPANY LTD

Company Information

for the Period Ended 30 September 2023




Director: Christopher Jones
Registered office: 88
Suggitt Street
Hartlepool
England
TS26 8PY
Company Registration Number: 14362481 (England and Wales)

IMAGINATIVELY SUPERIOR ART WORK COMPANY LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principle activity is artistic creations of artwork transferrable to physical products such as canvases and t-shirts.

Political and charitable donations

None received.

Company policy on the employment of disabled persons

Christopher Jones is the only director, owner and employee of the business. He is not disabled and thus has no policy for disabled people.

Additional information

No additional information.

Directors

The directors shown below have held office during the whole of the period from 16 September 2022 to 30 September 2023
Christopher Jones

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Christopher Jones
Status: Director

IMAGINATIVELY SUPERIOR ART WORK COMPANY LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£
Turnover 0
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

IMAGINATIVELY SUPERIOR ART WORK COMPANY LTD

Balance sheet

As at 30 September 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 66
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 66
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 66
Capital and reserves: 66

IMAGINATIVELY SUPERIOR ART WORK COMPANY LTD

Balance sheet continued

For the year ending 30 September 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Christopher Jones
Status: Director

The notes form part of these financial statements

IMAGINATIVELY SUPERIOR ART WORK COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

IMAGINATIVELY SUPERIOR ART WORK COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No