Registered Number 04076296

IMPERIAL SERVICE STATION LIMITED

Micro-entity Accounts

30 November 2023

IMPERIAL SERVICE STATION LIMITED Registered Number 04076296

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
261,237
261,001
Current Assets
141,340
122,009
Creditors: amounts falling due within one year
(33,750)
(27,459)
Net current assets (liabilities)
107,590
94,550
Total assets less current liabilities
368,827
355,551
Creditors: amounts falling due after more than one year
(34,066)
(40,162)
Total net assets (liabilities)
334,761
315,389
Capital and reserves
334,761
315,389
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 August 2024

And signed on their behalf by:
Tim Lewis, Director
Peter Truzzi, Director

IMPERIAL SERVICE STATION LIMITED Registered Number 04076296

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2