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Registered Number: 13177498
England and Wales

 

 

 

IMPERIALVILLE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the year ended 28 February 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mohsin & Co. Accountants
Ground Floor
48 White Horse Road
London
E1 0ND
16 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 1,701    2,002 
1,701    2,002 
Current assets      
Cash at bank and in hand 1,928    1,360 
Creditors: amount falling due within one year (2,588)   (2,833)
Net current liabilities (660)   (1,473)
 
Total assets less current liabilities 1,041    529 
Net assets 1,041    529 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,040    528 
Shareholder's funds 1,041    529 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 November 2023 and were signed by:


-------------------------------
HUDA Mohammad Azmal
Director
2
General Information
IMPERIALVILLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13177498, registration address GROUND FLOOR, , 48 WHITE HORSE ROAD LONDON, 13177498, E1 0ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 37,121    8,400 
37,121    8,400 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 1   
 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2022 2,355    2,355 
Additions  
Disposals  
At 28 February 2023 2,355    2,355 
Depreciation
At 01 March 2022 353    353 
Charge for year 301    301 
On disposals  
At 28 February 2023 654    654 
Net book values
Closing balance as at 28 February 2023 1,701    1,701 
Opening balance as at 01 March 2022 2,002    2,002 


3