1 March 2022 false No description of principal activity Taxfiler 2023.10.2 13947446business:PrivateLimitedCompanyLtd2022-03-012023-03-31 139474462022-02-28 139474462022-03-012023-03-31 13947446business:AuditExempt-NoAccountantsReport2022-03-012023-03-31 13947446business:FilletedAccounts2022-03-012023-03-31 139474462023-03-31 13947446business:Director12022-03-012023-03-31 13947446business:RegisteredOffice2022-03-012023-03-31 13947446core:WithinOneYear2023-03-31 13947446core:AfterOneYear2023-03-31 13947446core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13947446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13947446core:PreviouslyStatedAmount2023-03-31 13947446business:SmallEntities2022-03-012023-03-31 13947446countries:EnglandWales2022-03-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13947446 (England and Wales)
IMD CARAMAN LTD Unaudited accounts for the period from 1 March 2022 to 31 March 2023
IMD CARAMAN LTD Unaudited accounts Contents
Page
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IMD CARAMAN LTD Company Information for the period from 1 March 2022 to 31 March 2023
Director
Ion CARAMAN
Company Number
13947446 (England and Wales)
Registered Office
53B GRANVILLE ROAD SEVENOAKS TN13 1HB UNITED KINGDOM
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IMD CARAMAN LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
2,500 
Creditors: amounts falling due within one year
9,807 
Net current assets
12,307 
Total assets less current liabilities
12,307 
Creditors: amounts falling due after more than one year
(11,089)
Net assets
1,218 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,217 
Shareholders' funds
1,218 
For the period ending 31 March 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 1 December 2023 and were signed on its behalf by
Ion CARAMAN Director Company Registration No. 13947446
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IMD CARAMAN LTD Notes to the Accounts for the period from 1 March 2022 to 31 March 2023
1
Statutory information
IMD CARAMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13947446. The registered office is 53B GRANVILLE ROAD, SEVENOAKS, TN13 1HB, UNITED KINGDOM.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
285 
Other creditors
(10,092)
(9,807)
5
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
11,089 
6
Average number of employees
During the period the average number of employees was 0.
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