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Registered Number: 13773559
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

IMPERIAL TRAFFIC MANAGEMENT LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 128,653    11,974 
128,653    11,974 
Current assets      
Debtors 42,900   
Cash at bank and in hand 33,440    39,267 
76,340    39,267 
Creditors: amount falling due within one year (74,022)   (18,218)
Net current assets 2,318    21,049 
 
Total assets less current liabilities 130,971    33,023 
Creditors: amount falling due after more than one year (46,729)   (7,640)
Net assets 84,242    25,383 
 

Capital and reserves
     
Called up share capital 4 3    3 
Profit and loss account 84,239    25,380 
Shareholders' funds 84,242    25,383 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 August 2024 and were signed on its behalf by:


-------------------------------
Nyasha Mugariri
Director
1
General Information
IMPERIAL TRAFFIC MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13773559, registration address Unit 6, The Glenmore Centre, Cable Street, Southampton, SO14 5AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 December 2022 12,495    12,495 
Additions 159,564    159,564 
Disposals  
At 30 November 2023 172,059    172,059 
Depreciation
At 01 December 2022 521    521 
Charge for year 42,885    42,885 
On disposals  
At 30 November 2023 43,406    43,406 
Net book values
Closing balance as at 30 November 2023 128,653    128,653 
Opening balance as at 01 December 2022 11,974    11,974 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
3 Class A shares of £1.00 each  
 

2