Registered number
12886165
Imperial 2020 Ltd
Filleted Accounts
30 November 2023
Imperial 2020 Ltd
Registered number: 12886165
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 75,305 90,773
Current assets 31,716 23,236
Prepayments and accrued income 871 709
32,587 23,945
Creditors: amounts falling due within one year (113,007) (139,650)
Net current liabilities (80,420) (115,705)
Total assets less current liabilities (5,115) (24,932)
Accruals and deferred income (1,645) (2,692)
Net liabilities (6,760) (27,624)
Capital and reserves (6,760) (27,624)
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is CKW Chartered Certified Accountants, 469 Kingsway, Manchester, England, M19 1NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Joannah Chin Yee Lee
Director
Approved by the board on 19 April 2024
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