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Company registration number: 07854006
I.M.C. Jewellers Ltd
Unaudited filleted financial statements
30 November 2022
I.M.C. Jewellers Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
I.M.C. Jewellers Ltd
Directors and other information
Director Mr Raed Ibrahim Mohammad
Company number 07854006
Registered office 353 Edgware Road
London
W2 1BS
I.M.C. Jewellers Ltd
Statement of financial position
30 November 2022
2022 2021
£ £ £ £
Fixed assets 13,925 18,381
_______ _______
Current assets 533,582 502,803
Prepayments and accrued income 1,167 1,167
_______ _______
534,749 503,970
Creditors: amounts falling due within one year ( 475,397) ( 446,674)
_______ _______
Net current assets 59,352 57,296
_______ _______
Total assets less current liabilities 73,277 75,677
Creditors: amounts falling due after more than one year ( 33,390) ( 44,400)
Accruals and deferred income ( 1,250) ( 1,250)
_______ _______
Net assets 38,637 30,027
_______ _______
Capital and reserves 38,637 30,027
_______ _______
Notes to the financial statements
I.M.C. Jewellers Ltd
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Raed Ibrahim Mohammad ( 65,162) ( 39,562) ( 104,724)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Raed Ibrahim Mohammad ( 37,917) ( 27,245) ( 65,162)
_______ _______ _______
For the year ending 30 November 2022 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 director acknowledges his 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 14 November 2023 , and are signed on behalf of the board by:
Mr Raed Ibrahim Mohammad
Director
Company registration number: 07854006
The company is a private company limited by shares, registered in England & Wales.