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REGISTERED NUMBER: 12640458 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30th June 2023

for

IMPERIAL M CONTRACTORS LTD

IMPERIAL M CONTRACTORS LTD (REGISTERED NUMBER: 12640458)

Contents of the Financial Statements
for the year ended 30th June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


IMPERIAL M CONTRACTORS LTD

Company Information
for the year ended 30th June 2023







DIRECTOR: S Ashton





SECRETARY:





REGISTERED OFFICE: (all post emailed) 90 Stortford Road
Hoddesdon
EN11 0AN





REGISTERED NUMBER: 12640458 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

IMPERIAL M CONTRACTORS LTD (REGISTERED NUMBER: 12640458)

Balance Sheet
30th June 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,187 10,654

CURRENT ASSETS
Debtors 5 5,934 3,613
Cash at bank and in hand 1 16,152
5,935 19,765
CREDITORS
Amounts falling due within one year 6 12,342 10,355
NET CURRENT (LIABILITIES)/ASSETS (6,407 ) 9,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

780

20,064

PROVISIONS FOR LIABILITIES 667 -
NET ASSETS 113 20,064

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 112 20,063
SHAREHOLDERS' FUNDS 113 20,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IMPERIAL M CONTRACTORS LTD (REGISTERED NUMBER: 12640458)

Balance Sheet - continued
30th June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th February 2024 and were signed by:





S Ashton - Director


IMPERIAL M CONTRACTORS LTD (REGISTERED NUMBER: 12640458)

Notes to the Financial Statements
for the year ended 30th June 2023


1. STATUTORY INFORMATION

Imperial M Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

IMPERIAL M CONTRACTORS LTD (REGISTERED NUMBER: 12640458)

Notes to the Financial Statements - continued
for the year ended 30th June 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st July 2022 11,569 8,000 19,569
Additions 1,900 - 1,900
At 30th June 2023 13,469 8,000 21,469
DEPRECIATION
At 1st July 2022 4,915 4,000 8,915
Charge for year 3,367 2,000 5,367
At 30th June 2023 8,282 6,000 14,282
NET BOOK VALUE
At 30th June 2023 5,187 2,000 7,187
At 30th June 2022 6,654 4,000 10,654

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors 1,400 3,400
Amounts owed by participating interests 4,313 -
Other debtors 221 213
5,934 3,613

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Bank loans and overdrafts 3 -
Amounts owed to participating interests 4,040 -
Tax 5,144 5,052
Social security and other taxes 1,525 (3,957 )
Other creditors - 8,040
Directors' current accounts 370 20
Accrued expenses 1,260 1,200
12,342 10,355

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
1 Ordinary £1 1 1