1 Imperial Road Management Co. Limited 03302554 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Flat management company Digita Accounts Production Advanced 6.30.9574.0 true 03302554 2023-02-01 2024-01-31 03302554 2024-01-31 03302554 bus:Micro-entities 2023-02-01 2024-01-31 03302554 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 03302554 bus:FullAccounts 2023-02-01 2024-01-31 03302554 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 03302554 bus:RegisteredOffice 2023-02-01 2024-01-31 03302554 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 03302554 bus:Director1 2023-02-01 2024-01-31 03302554 bus:Director2 2023-02-01 2024-01-31 03302554 bus:Director4 2023-02-01 2024-01-31 03302554 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03302554 countries:EnglandWales 2023-02-01 2024-01-31 03302554 2022-02-01 2023-01-31 03302554 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 03302554

1 Imperial Road Management Co. Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 January 2024

 

1 Imperial Road Management Co. Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

1 Imperial Road Management Co. Limited

Company Information




 

Directors




 

Mr C S Gifford

Mr P Butcher

Mrs B E Rowe

Ms M R Smith
 

Company secretary

 

Mrs B E Rowe

Registered office




 

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

1 Imperial Road Management Co. Limited

(Registration number: 03302554)
Balance Sheet as at 31 January 2024

2024
 £

2023
 £

CURRENT ASSETS

5,532

4,353

PREPAYMENTS AND ACCRUED INCOME

1,399

1,276

TOTAL ASSETS LESS CURRENT LIABILITIES

6,931

5,629

ACCRUALS AND DEFERRED INCOME

(313)

(295)

 

6,618

5,334

CAPITAL AND RESERVES

6,618

5,334

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 August 2024 and signed on its behalf by:
 

.........................................
Mrs B E Rowe
Company secretary and director

 

1 Imperial Road Management Co. Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 3 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).