IMJ LTD

Company Registration Number:
14645797 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 07 February 2023

End date: 29 February 2024

IMJ LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

IMJ LTD

Company Information

for the Period Ended 29 February 2024




Director: Mario Nikolov
Secretary: Zhulieta Nikolova
Registered office: 8
Sloe Lane Mawsley
Kettering
England
NN14 1TE
Company Registration Number: 14645797 (England and Wales)

IMJ LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activities of the company are: Painting and other building completion and finishing.

Directors

The director(s) shown below were appointed to the company during the period
Mario Nikolov
07 February 2023

Secretary
Zhulieta Nikolova

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Mario Nikolov
Status: Director

IMJ LTD

Balance sheet

As at 29 February 2024


Notes
13 months to
29 Feb 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 7,452
Cash at bank and in hand: 642
Total current assets: 8,094
Creditors: amounts falling due within one year: ( 7,978 )
Net current assets (liabilities): 116
Total assets less current liabilities: 116
Total net assets (liabilities): 116

The notes form part of these financial statements

IMJ LTD

Balance sheet continued

As at 29 February 2024


Notes
13 months to
29 Feb 2024
£
Capital and reserves
Called up share capital: 20
Profit and loss account: 96
Shareholders funds: 116

For the year ending 29 February 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Mario Nikolov
Status: Director

The notes form part of these financial statements

IMJ LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMJ LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    13 months to
    29 Feb 2024
    Average number of employees during the period 2

IMJ LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

IMJ LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends

13 months to
29 Feb 2024
£
Dividends paid 3,400