Registered Number 09150109

IMPERIAL MAINTENANCE AND PROPERTY LTD

Micro-entity Accounts

30 September 2022

IMPERIAL MAINTENANCE AND PROPERTY LTD Registered Number 09150109

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
15,720
6,153
Current Assets
236,925
49,230
Net current assets (liabilities)
236,925
49,230
Total assets less current liabilities
252,645
55,383
Creditors: amounts falling due after more than one year
(228,876)
(54,280)
Total net assets (liabilities)
23,769
1,103
Capital and reserves
23,769
1,103
  • For the year ending 30 September 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2023

And signed on their behalf by:
Mr Ivor Grice, Director

IMPERIAL MAINTENANCE AND PROPERTY LTD Registered Number 09150109

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 1 1