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Registered Number: 11672377
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 November 2023

for

IMPERIUM CASA LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 194,268  210,648 
Current assets 3,370  633 
Creditors: amount falling due within one year (39,379) (34,035)
Net current assets (36,009) (33,402)
Total assets less current liabilities 158,259  177,246 
Creditors: amount falling due after more than one year (94,460) (94,460)
Net assets 63,799  82,786 
 
Capital and reserves 63,799  82,786 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Jake Davison
Director

Date approved: 29 August 2024
1
Statutory Information
IMPERIUM CASA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11672377, registration address 58 Frilsham Way, Coventry, West Midlands, CV5 9LH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and Machinery   Total
  £   £   £
At 01 December 2022 128,750    102,372    231,122 
Additions    
Disposals    
At 30 November 2023 128,750    102,372    231,122 
Depreciation
At 01 December 2022   20,474    20,474 
Charge for year   16,380    16,380 
On disposals    
At 30 November 2023   36,854    36,854 
Net book values
Closing balance as at 30 November 2023 128,750    65,518    194,268 
Opening balance as at 01 December 2022 128,750    81,898    210,648 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 2).
2