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Registration number: 12646293

Import Numpy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Import Numpy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Import Numpy Ltd

Company Information

Director

Mr G McMullen-Klein

Registered office

71-75 Shelton Street
London
Greater London
WC2H 9JQ

Accountants

Sibbald Young Chartered Accountants
Unit 6D Planet Business Centre
Planet Place
West Moor
Newcastle upon Tyne
NE12 6DY

 

Import Numpy Ltd

(Registration number: 12646293)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

6,967

7,381

Prepayments and accrued income

1,052

-

Creditors: Amounts falling due within one year

(1,446)

(1,229)

Total assets less current liabilities

6,573

6,152

Accruals and deferred income

(405)

(912)

 

6,168

5,240

Capital and reserves

6,168

5,240

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
71-75 Shelton Street
London
Greater London
WC2H 9JQ
United Kingdom

These financial statements were authorised for issue by the director on 4 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Import Numpy Ltd

(Registration number: 12646293)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2024
 

Mr G McMullen-Klein
Director