2022-07-13 2023-07-31 false No description of principal activity Capium Accounts Production 1.1 14232100 bus:FullAccounts 2022-07-13 2023-07-31 14232100 bus:Micro-entities 2022-07-13 2023-07-31 14232100 bus:AuditExemptWithAccountantsReport 2022-07-13 2023-07-31 14232100 bus:SmallCompaniesRegimeForAccounts 2022-07-13 2023-07-31 14232100 bus:PrivateLimitedCompanyLtd 2022-07-13 2023-07-31 14232100 2022-07-13 2023-07-31 14232100 2023-07-31 14232100 bus:RegisteredOffice 2022-07-13 2023-07-31 14232100 core:WithinOneYear 2023-07-31 14232100 core:AfterOneYear 2023-07-31 14232100 bus:Director1 2022-07-13 2023-07-31 14232100 bus:Director1 2023-07-31 14232100 bus:Director2 2022-07-13 2023-07-31 14232100 bus:Director2 2023-07-31 14232100 bus:Director3 2022-07-13 2023-07-31 14232100 bus:Director3 2023-07-31 14232100 2021-07-13 14232100 bus:CompanySecretary1 2022-07-13 2023-07-31 14232100 bus:LeadAgentIfApplicable 2022-07-13 2023-07-31 14232100 2022-07-12 14232100 core:PlantMachinery 2022-07-13 2023-07-31 14232100 core:PlantMachinery 2023-07-31 14232100 core:PlantMachinery 2022-07-12 14232100 core:FurnitureFittings 2022-07-13 2023-07-31 14232100 core:FurnitureFittings 2023-07-31 14232100 core:FurnitureFittings 2022-07-12 14232100 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 14232100 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-12 14232100 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 14232100 core:CostValuation core:Non-currentFinancialInstruments 2022-07-12 14232100 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 14232100 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14232100 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14232100 core:Non-currentFinancialInstruments 2023-07-31 14232100 core:Non-currentFinancialInstruments 2022-07-12 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14232100
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 July 2023

for

IMPOSTER PUB GROUP LIMITED

Directors Neil Alasdair MCGOUGAN
William Edward SHAWCROSS
Max Anthony WILLIAMS
Registered Number 14232100
Registered Office 22 GREAT HAMPTON STREET
BIRMINGHAM ENGLAND
B18 6AQ
Accountants Growth Accountants Ltd
Merlin House,
Brunel Rd,
Theale,
Reading RG7 4AB, United Kingdom
WR1 1EE
1
Director's report and financial statements
The directors present his/her/their report and accounts for the period ended 31 July 2023.
Directors
The directors who served the company throughout the period were as follows:
Neil Alasdair MCGOUGAN
William Edward SHAWCROSS
Max Anthony WILLIAMS

This report was approved by the board and signed on its behalf by:


----------------------------------
William Edward SHAWCROSS
Director

Date approved: 09 April 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of IMPOSTER PUB GROUP LIMITED for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IMPOSTER PUB GROUP LIMITED for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of IMPOSTER PUB GROUP LIMITED, as a body, in accordance with the terms of our engagement letter dated 09 April 2024 Our work has been undertaken solely to prepare for your approval the accounts of IMPOSTER PUB GROUP LIMITED and state those matters that we have agreed to state to the Board of Directors of IMPOSTER PUB GROUP LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IMPOSTER PUB GROUP LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IMPOSTER PUB GROUP LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IMPOSTER PUB GROUP LIMITED. You consider that IMPOSTER PUB GROUP LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of IMPOSTER PUB GROUP LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 July 2023



....................................................
Growth Accountants Ltd
Merlin House,
Brunel Rd,
Theale,
Reading RG7 4AB, United Kingdom
WR1 1EE
09 April 2024
3
  2023
    £ £
Fixed assets   29,207 
Current assets 24,857   
Creditors: amount falling due within one year (57,619)  
Net current assets   (32,762)
Total assets less current liabilities   (3,555)
Net assets   (3,555)
 

     
Capital and reserves   (3,555)
 
NOTES TO THE ACCOUNTS

General Information
IMPOSTER PUB GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14232100, registration address 22 GREAT HAMPTON STREET, BIRMINGHAM ENGLAND, B18 6AQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 10.


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 April 2024 and were signed on its behalf by:


--------------------------------
William Edward SHAWCROSS
Director
4