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Registered number: 07034533
Imperial Management Services (Shropshire) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Phillips Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07034533
30 November 2023 30 November 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 57,290 57,290
57,290 57,290
Creditors: Amounts Falling Due Within One Year 5 (14,105 ) (14,105 )
NET CURRENT ASSETS (LIABILITIES) 43,185 43,185
TOTAL ASSETS LESS CURRENT LIABILITIES 43,185 43,185
NET ASSETS 43,185 43,185
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 43,085 43,085
SHAREHOLDERS' FUNDS 43,185 43,185
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher O'Regan
Director
03/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Imperial Management Services (Shropshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07034533 . The registered office is 15 Duke Street, Wellington, Telford, TF1 1BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Amounts owed by associates 57,290 57,290
5. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Bank loans and overdrafts 21 21
Corporation tax 13,448 13,448
Accruals and deferred income 636 636
14,105 14,105
6. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3