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Company Registration No. 10924577 (England and Wales)
IMPERIAL BREEZE HEALTHCARE LTD Unaudited accounts for the year ended 31 August 2023
IMPERIAL BREEZE HEALTHCARE LTD Unaudited accounts Contents
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IMPERIAL BREEZE HEALTHCARE LTD Company Information for the year ended 31 August 2023
Director
Petros Juruvenge
Company Number
10924577 (England and Wales)
Registered Office
OFFICE 30,BROOK HOUSE BROOK STREET BROOK STREET BUSINESS CENTRE TIPTON WEST MIDLANDS DY4 9DD ENGLAND
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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IMPERIAL BREEZE HEALTHCARE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,746 
15,935 
Current assets
Debtors
791 
791 
Cash at bank and in hand
76,338 
72,362 
77,129 
73,153 
Creditors: amounts falling due within one year
(42,154)
(62,346)
Net current assets
34,975 
10,807 
Total assets less current liabilities
76,721 
26,742 
Creditors: amounts falling due after more than one year
(54,681)
- 
Net assets
22,040 
26,742 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
22,036 
26,738 
Shareholders' funds
22,040 
26,742 
For the year ending 31 August 2023 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 10 November 2023 and were signed on its behalf by
Petros Juruvenge Director Company Registration No. 10924577
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IMPERIAL BREEZE HEALTHCARE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
IMPERIAL BREEZE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10924577. The registered office is OFFICE 30,BROOK HOUSE BROOK STREET, BROOK STREET BUSINESS CENTRE, TIPTON, WEST MIDLANDS, DY4 9DD, ENGLAND.
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:
Motor vehicles
18% RBM
Fixtures & fittings
18% RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
18,469 
4,650 
23,119 
Additions
35,538 
- 
35,538 
At 31 August 2023
54,007 
4,650 
58,657 
Depreciation
At 1 September 2022
5,098 
2,086 
7,184 
Charge for the year
9,265 
462 
9,727 
At 31 August 2023
14,363 
2,548 
16,911 
Net book value
At 31 August 2023
39,644 
2,102 
41,746 
At 31 August 2022
13,371 
2,564 
15,935 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
791 
791 
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IMPERIAL BREEZE HEALTHCARE LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
42,391 
Taxes and social security
27,243 
34,724 
Loans from directors
14,911 
(14,769)
42,154 
62,346 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,860 
- 
Obligations under finance leases and hire purchase contracts
18,821 
- 
54,681 
- 
8
Average number of employees
During the year the average number of employees was 15 (2022: 15).
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