Company Registration No. 11647815 (England and Wales)
IMPERATOR INSTALLATIONS LTD
Unaudited accounts
for the year ended 31 October 2023
IMPERATOR INSTALLATIONS LTD
Unaudited accounts
Contents
IMPERATOR INSTALLATIONS LTD
Company Information
for the year ended 31 October 2023
Director
Cornelius ALEXANDRESCU
Company Number
11647815 (England and Wales)
Registered Office
98 HUNTERS OAK
HEMEL HEMPSTEAD
HP2 7SZ
ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
IMPERATOR INSTALLATIONS LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1,881
4,931
Creditors: amounts falling due within one year
27,248
32,390
Net current assets
71,011
75,257
Total assets less current liabilities
102,269
75,257
Creditors: amounts falling due after more than one year
(80,901)
(50,618)
Profit and loss account
21,368
24,639
Shareholders' funds
21,368
24,639
For the year ending 31 October 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 31 July 2024 and were signed on its behalf by
Cornelius ALEXANDRESCU
Director
Company Registration No. 11647815
IMPERATOR INSTALLATIONS LTD
Notes to the Accounts
for the year ended 31 October 2023
IMPERATOR INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11647815. The registered office is 98 HUNTERS OAK, HEMEL HEMPSTEAD, HP2 7SZ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
-
2,440
1,771
4,211
Additions
33,491
-
-
33,491
At 31 October 2023
33,491
2,440
1,771
37,702
At 1 November 2022
-
2,440
1,771
4,211
Charge for the year
2,233
-
-
2,233
At 31 October 2023
2,233
2,440
1,771
6,444
At 31 October 2023
31,258
-
-
31,258
IMPERATOR INSTALLATIONS LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
21,517
25,189
Obligations under finance leases and hire purchase contracts
-
1,716
Loans from directors
(51,448)
(65,740)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
31,198
-
Taxes and social security
4,121
5,036
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).