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Company registration number: 07775422
IMF Restoration Services Limited
Trading as IMF Restoration Services Ltd
Unaudited filleted financial statements
30 April 2023
IMF Restoration Services Limited
Contents
Statement of financial position and notes to the financial statements
IMF Restoration Services Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 181,647 179,621
_______ _______
Current assets 43,947 44,041
Creditors: amounts falling due within one year ( 154,026) ( 164,423)
_______ _______
Net current liabilities ( 110,079) ( 120,382)
_______ _______
Total assets less current liabilities 71,568 59,239
Accruals and deferred income ( 605) ( 550)
_______ _______
Net assets 70,963 58,689
_______ _______
Capital and reserves 70,962 58,689
_______ _______
IMF Restoration Services Limited
Year ended 30 April 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:
Mr Ian Fletcher
Director
Company registration number: 07775422
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 10 Webner Industrial Estate, Ettingshall Road, Wolverhampton, WV2 2LD.