Company Registration No. 12049444 (England and Wales)
The Imaginary Estate Company Limited
Unaudited financial statements
for the year ended 30 June 2023
Pages for filing with the registrar
The Imaginary Estate Company Limited
Statement of financial position
As at 30 June 2023
30 June 2023
1
2023
2022
£
£
£
£
Fixed assets
1,205,308
3,944,639
Current assets
9,062
33,412
Prepayments and accrued income
160
7,602
Creditors: amounts falling due within one year
(1,129,507)
(1,777,119)
Net current liabilities
(1,120,285)
(1,736,105)
Total assets less current liabilities
85,023
2,208,534
Creditors: amounts falling due after more than one year
-
0
(2,160,000)
Net assets
85,023
48,534
Capital and reserves
85,023
48,534
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
The Imaginary Estate Company Limited
Statement of financial position (continued)
As at 30 June 2023
30 June 2023
2

The Imaginary Estate Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 April 2024 and are signed on its behalf by:
Omar Al-Qattan
Director
Company Registration No. 12049444
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