Registered number
03483768
Imaging Services (GB) Limited
Filleted Accounts
31 December 2023
Imaging Services (GB) Limited
Registered number: 03483768
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,054 2,187
Current assets 63,509 56,366
Creditors: amounts falling due within one year (27,673) (12,815)
Net current assets 35,836 43,551
Total assets less current liabilities 39,890 45,738
Provisions for liabilities (770) (415)
Accruals and deferred income (850) (850)
Net assets 38,270 44,473
Capital and reserves 38,270 44,473
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Gwendoline Way, Walsall Wood, West Midlands, WS9 9RG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr G Jones
Director
Approved by the board on 7 March 2024
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