Registered number
12718228
Imperial Work Surfaces Limited
Filleted Accounts
31 July 2023
Imperial Work Surfaces Limited
Registered number: 12718228
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 56,606 38,636
Current assets 47,107 77,879
Prepayments and accrued income - -
47,107 77,879
Creditors: amounts falling due within one year (7,985) (29,361)
Net current assets 39,122 48,518
Total assets less current liabilities 95,728 87,154
Creditors: amounts falling due after more than one year (54,829) (41,195)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 40,899 45,959
Capital and reserves 40,899 45,959
Number Number
Average number of employees 5 4
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Dalmais Close, Southfield Road, Pocklington, YO42 2XY.
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 J Sissons
Director
Approved by the board on 22 March 2024
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