Registered Number 09896072

IMPERIAL DEVELOPMENTS (BRISTOL) LIMITED

Micro-entity Accounts

31 December 2023

IMPERIAL DEVELOPMENTS (BRISTOL) LIMITED Registered Number 09896072

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
95,533
89,634
Current Assets
589,453
699,083
Creditors: amounts falling due within one year
(228,007)
(329,626)
Net current assets (liabilities)
361,446
369,457
Total assets less current liabilities
456,979
459,091
Creditors: amounts falling due after more than one year
(35,378)
(36,516)
Provisions for liabilities
(2,504)
(3,755)
Total net assets (liabilities)
419,097
418,820
Capital and reserves
419,097
418,820
  • For the year ending 31 December 2023 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 4 March 2024

And signed on their behalf by:
Thomas Moody, Director

IMPERIAL DEVELOPMENTS (BRISTOL) LIMITED Registered Number 09896072

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2