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COMPANY REGISTRATION NUMBER: 12933471
Immobilarium Ltd
Filleted Unaudited Financial Statements
31 October 2023
Immobilarium Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
1,743,779
614,143
------------
---------
Current assets
258,511
1,382,151
Creditors: amounts falling due within one year
3,311
369
------------
------------
Net current assets
255,200
1,381,782
------------
------------
Total assets less current liabilities
1,998,979
1,995,925
Creditors: amounts falling due after more than one year
1,994,305
1,999,807
Accruals and deferred income
1,098
1,026
------------
------------
3,576
(4,908)
------------
------------
Capital and reserves
3,576
( 4,908)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs N Lasmane
4,518
20,067
( 25,015)
( 430)
-------
--------
--------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs N Lasmane
( 30)
13,202
( 8,654)
4,518
----
--------
-------
-------
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 February 2024 , and are signed on behalf of the board by:
Mrs N Lasmane
Director
Company registration number: 12933471
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 The Boulevard, Swindon, SN25 1WD, England.