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Company registration number: 14472282
Imaginaria Limited
Unaudited filleted financial statements
30 November 2023
Imaginaria Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Imaginaria Limited
Directors and other information
Director A Wilford
Company number 14472282
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Imaginaria Limited
Statement of financial position
30 November 2023
30/11/23
£ £
Fixed assets 909
_______
Current assets 8,294
Prepayments and accrued income 198
_______
8,492
Creditors: amounts falling due within one year ( 9,859)
_______
Net current liabilities ( 1,367)
_______
Total assets less current liabilities ( 458)
_______
Net liabilities ( 458)
_______
Capital and reserves ( 458)
_______
Notes to the financial statements
Imaginaria Limited
Period ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/11/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
A Wilford - ( 2,169) ( 2,169)
_______ _______ _______
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2024 , and are signed on behalf of the board by:
A Wilford
Director
Company registration number: 14472282
The company is a private company limited by shares, registered in England and Wales.