Company Registration No. 10966869 (England and Wales)
Imperium Electrical Services Ltd
Unaudited accounts
for the year ended 30 September 2023
Imperium Electrical Services Ltd
Annual report and unaudited accounts
for the year ended 30 September 2023
Imperium Electrical Services Ltd
Company Information
for the year ended 30 September 2023
Directors
Wayne John Harrison
Jake Oliver Garrigan
Company Number
10966869 (England and Wales)
Registered Office
19 Redshaw Lane
Ibstock
Leicestershire
LE67 6QR
Accountants
121 Local Accounting Ltd
Unit 15, Whitwick Business Centre
Stenson Road
Coalville
Leicestershire
LE67 4JP
Imperium Electrical Services Ltd
Statement of Financial Position
as at 30 September 2023
Fixed assets
22,791
37,448
Current assets
72,270
296,290
Creditors: amounts falling due within one year
(69,452)
(220,889)
Net current assets
2,818
75,401
Total assets less current liabilities
25,609
112,849
Creditors: amounts falling due after more than one year
(21,667)
(33,321)
Capital and reserves
3,942
79,528
Imperium Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10966869. The registered office is 19 Redshaw Lane , Ibstock, Leicestershire, LE67 6QR.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 January 2024
Jake Oliver Garrigan
Director
Company Registration No. 10966869