Imagine (Apartments) Management Company Ltd (a company limited by guarantee)
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 7,749 8,700
Creditors: amounts falling due within one year (7,336) (8,287)
Net current assets 413 413
Total assets less current liabilities 413 413
Accruals and deferred income (413) (413)
Net assets - -
Capital and reserves - -
Number Number
Average number of employees - -
The company is a private company limited by guarantee and incorporated in England. Its registered office is Clover House, Vendee Drive, Bicester OX26 1AX.
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.
P S Waller
Director
Approved by the board on 12 March 2024 Registered number: 08841250
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