Company Registration No. 09736249 (England and Wales)
Imperial installation (Electrical) Ltd
Unaudited accounts
for the year ended 31 August 2023
Imperial installation (Electrical) Ltd
Unaudited accounts
Contents
Imperial installation (Electrical) Ltd
Company Information
for the year ended 31 August 2023
Director
Stephen John Mansie
Company Number
09736249 (England and Wales)
Registered Office
29 GRAMPIAN FLATS
BALMORAL ROAD
WESTCLIFF ON SEA
ESSEX
SS0 7DH
ENGLAND
Imperial installation (Electrical) Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
2,314
1,167
Cash at bank and in hand
10,018
23,614
Creditors: amounts falling due within one year
(3,844)
(13,411)
Net current assets
7,529
11,677
Called up share capital
1
1
Profit and loss account
9,842
12,843
Shareholders' funds
9,843
12,844
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2023 and were signed on its behalf by
Stephen John Mansie
Director
Company Registration No. 09736249
Imperial installation (Electrical) Ltd
Notes to the Accounts
for the year ended 31 August 2023
Imperial installation (Electrical) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09736249. The registered office is 29 GRAMPIAN FLATS, BALMORAL ROAD, WESTCLIFF ON SEA, ESSEX, SS0 7DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
6,025
4,000
2,118
12,143
Additions
317
-
1,300
1,617
At 31 August 2023
6,342
4,000
3,199
13,541
At 1 September 2022
5,022
4,000
1,954
10,976
Charge for the year
251
-
-
251
At 31 August 2023
5,273
4,000
1,954
11,227
At 31 August 2023
1,069
-
1,245
2,314
At 31 August 2022
1,003
-
164
1,167
Imperial installation (Electrical) Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,541
4,478
Loans from directors
433
4,555
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).