Registered number
11381662
IMAP DAYCARE LTD
Unaudited Filleted Accounts
31 May 2023
IMAP DAYCARE LTD
Registered number: 11381662
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 300,000 300,000
Current assets 20,968 11,001
Creditors: amounts falling due within one year (16,133) (17,405)
Net current assets/(liabilities) 4,835 (6,404)
Total assets less current liabilities 304,835 293,596
Creditors: amounts falling due after more than one year (300,000) (300,000)
Net assets/(liabilities) 4,835 (6,404)
Capital and reserves 4,835 (6,404)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 43A High Street, Barkingside, Essex, IG6 2AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Narendra V. Tanna
Director
Approved by the board on 10 November 2023
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