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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
Page
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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
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Imperial installation (Electrical) Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,314 
1,167 
Current assets
Inventories
575 
575 
Debtors
780 
899 
Cash at bank and in hand
10,018 
23,614 
11,373 
25,088 
Creditors: amounts falling due within one year
(3,844)
(13,411)
Net current assets
7,529 
11,677 
Net assets
9,843 
12,844 
Capital and reserves
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
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Imperial installation (Electrical) Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Disposals
- 
- 
(219)
(219)
At 31 August 2023
6,342 
4,000 
3,199 
13,541 
Depreciation
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 
Net book value
At 31 August 2023
1,069 
- 
1,245 
2,314 
At 31 August 2022
1,003 
- 
164 
1,167 
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Imperial installation (Electrical) Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
780 
899 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,541 
4,478 
Other creditors
- 
3,000 
Loans from directors
433 
4,555 
Accruals
870 
1,378 
3,844 
13,411 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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