7 December 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP115754522022-12-072023-12-06115754522023-12-06115754522022-12-0611575452core:WithinOneYear2023-12-0611575452core:WithinOneYear2022-12-0611575452core:AfterOneYear2023-12-0611575452core:AfterOneYear2022-12-0611575452bus:RegisteredOffice2022-12-072023-12-06115754522021-12-072022-12-0611575452bus:Director12022-12-072023-12-061157545212022-12-072023-12-0611575452countries:EnglandWales2022-12-072023-12-0611575452bus:AuditExemptWithAccountantsReport2022-12-072023-12-0611575452bus:PrivateLimitedCompanyLtd2022-12-072023-12-0611575452bus:Micro-entities2022-12-072023-12-0611575452bus:FullAccounts2022-12-072023-12-06
Company registration number:
11575452
Imaginarium Restaurant Limited
Unaudited Filleted Financial Statements for the year ended
6 December 2023
Imaginarium Restaurant Limited
Statement of Financial Position
6 December 2023
20232022
££
Fixed assets
456,295
 
23,210
 
   
Current assets
16,348
 
42,630
 
Prepayments and accrued income
21,767
  -  
Creditors: amounts falling due within one year
(169,467
)
(83,328
)
Net current liabilities
(131,352
)
(40,698
)
Total assets less current liabilities
324,943
 
(17,488
)
Creditors: amounts falling due after more than one year
(184,556
)
(35,772
)
Accruals and deferred income
(1,700
) -  
Net assets/(liabilities)
138,687
 
(53,260
)
   
Capital and reserves
138,687
 
(53,260
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Imaginarium Gastro Lounge
,
11 Market Place
,
Barton-Upon-Humber
,
North Lincolnshire
,
DN18 5DA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
17
(2022:
15.00
).
For the year ending
6 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 March 2024
, and are signed on behalf of the board by:
L Moxon
Director
Company registration number:
11575452