IRIS Accounts Production v23.3.1.45 10245651 director 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102456512022-06-30102456512023-06-30102456512022-07-012023-06-30102456512021-06-30102456512021-07-012022-06-30102456512022-06-3010245651ns10:Originalns15:EnglandWales2022-07-012023-06-3010245651ns14:PoundSterlingns10:Original2022-07-012023-06-3010245651ns10:Originalns10:Director12022-07-012023-06-3010245651ns10:Original2022-07-012023-06-3010245651ns10:Original2023-06-3010245651ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3010245651ns10:Originalns10:SmallEntities2022-07-012023-06-3010245651ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3010245651ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3010245651ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3010245651ns10:Originalns10:FullAccounts2022-07-012023-06-3010245651ns10:Originalns10:RegisteredOffice2022-07-012023-06-3010245651ns10:Original2022-06-3010245651ns10:Originalns5:CurrentFinancialInstruments2023-06-3010245651ns10:Originalns5:CurrentFinancialInstruments2022-06-3010245651ns10:Originalns5:Non-currentFinancialInstruments2023-06-3010245651ns10:Originalns5:Non-currentFinancialInstruments2022-06-3010245651ns5:ShareCapitalns10:Original2023-06-3010245651ns5:ShareCapitalns10:Original2022-06-3010245651ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3010245651ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3010245651ns10:Original2021-07-012022-06-3010245651ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3010245651ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-3010245651ns10:Originalns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-06-3010245651ns10:Originalns5:Non-currentFinancialInstrumentsns5:AfterOneYear2022-06-3010245651ns10:Original1ns10:Director12022-06-3010245651ns10:Original1ns10:Director12021-06-3010245651ns10:Original1ns10:Director12022-07-012023-06-3010245651ns10:Original1ns10:Director12021-07-012022-06-3010245651ns10:Original1ns10:Director12023-06-3010245651ns10:Original1ns10:Director12022-06-30
REGISTERED NUMBER: 10245651 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Imd Building Services Limited

Imd Building Services Limited (Registered number: 10245651)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Imd Building Services Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: I Dimitrov





REGISTERED OFFICE: 156 Central Park Road
London
United Kingdom
E6 3DN





REGISTERED NUMBER: 10245651 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Imd Building Services Limited (Registered number: 10245651)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Debtors 4 55,878 55,074
Cash at bank and in hand 5,033 2,785
60,911 57,859
CREDITORS
Amounts falling due within one year 5 1,993 4,465
NET CURRENT ASSETS 58,918 53,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,918

53,394

CREDITORS
Amounts falling due after more than one year 6 46,276 46,276
NET ASSETS 12,642 7,118

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,542 7,018
SHAREHOLDERS' FUNDS 12,642 7,118

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

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 22 March 2024 and were signed by:





I Dimitrov - Director


Imd Building Services Limited (Registered number: 10245651)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Imd Building Services Limited 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 represents net invoiced sales of services.

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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS
30.6.23 30.6.22
£    £   
Amounts falling due within one year:
Other debtors 42,813 42,009

Amounts falling due after more than one year:
Other debtors 13,065 13,065

Aggregate amounts 55,878 55,074

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors - (1 )
Taxation and social security 928 3,276
Other creditors 1,065 1,190
1,993 4,465

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans 46,276 46,276

Imd Building Services Limited (Registered number: 10245651)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
I Dimitrov
Balance outstanding at start of year 40,200 40,200
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,200 40,200