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REGISTERED NUMBER: 10605048 (England and Wales)















Financial Statements for the Year Ended 28 February 2024

for

Imi Building Contractors Ltd

Imi Building Contractors Ltd (Registered number: 10605048)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Imi Building Contractors Ltd

Company Information
for the Year Ended 28 February 2024







DIRECTOR: I Musaj





REGISTERED OFFICE: 52 Homestead Road
Dagenham
Essex
RM8 3DR





REGISTERED NUMBER: 10605048 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Imi Building Contractors Ltd (Registered number: 10605048)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,095 26,436

CURRENT ASSETS
Debtors 5 1,693 497
Cash at bank and in hand 35,416 37,888
37,109 38,385
CREDITORS
Amounts falling due within one year 6 (1,355 ) (2,652 )
NET CURRENT ASSETS 38,464 41,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,559

67,473

CREDITORS
Amounts falling due after more than one
year

7

18,778

28,832
NET ASSETS 38,781 38,641

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 38,780 38,640
SHAREHOLDERS' FUNDS 38,781 38,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Imi Building Contractors Ltd (Registered number: 10605048)

Balance Sheet - continued
28 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 July 2024 and were signed by:





I Musaj - Director


Imi Building Contractors Ltd (Registered number: 10605048)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Imi Building Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 28 February 2024 37,625
DEPRECIATION
At 1 March 2023 11,189
Charge for year 7,341
At 28 February 2024 18,530
NET BOOK VALUE
At 28 February 2024 19,095
At 28 February 2023 26,436

Imi Building Contractors Ltd (Registered number: 10605048)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Other debtors 1,693 497

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade creditors (1 ) 1
Taxation and social security (5,979 ) (6,768 )
Other creditors 4,625 4,115
(1,355 ) (2,652 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.24 28.2.23
£    £   
Bank loans 18,778 28,832