Company Registration No. 13491359 (England and Wales)
IM&CO LTD
Unaudited accounts
for the year ended 31 July 2023
IM&CO LTD
Unaudited accounts
Contents
IM&CO LTD
Company Information
for the year ended 31 July 2023
Director
Itayi Witness Mapuranga
Company Number
13491359 (England and Wales)
Registered Office
14 SPELLOW CLOSE
RUGBY
WARWICKSHIRE
CV23 0GT
UNITED KINGDOM
IM&CO LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
2,856
11,443
Creditors: amounts falling due within one year
(370)
(10,534)
Net current assets
2,486
909
Called up share capital
1
1
Profit and loss account
2,485
908
Shareholders' funds
2,486
909
For the year ending 31 July 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 1 April 2024 and were signed on its behalf by
Itayi Witness Mapuranga
Director
Company Registration No. 13491359
IM&CO LTD
Notes to the Accounts
for the year ended 31 July 2023
IM&CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13491359. The registered office is 14 SPELLOW CLOSE, RUGBY, WARWICKSHIRE, CV23 0GT, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
370
10,534
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).