Company registration number 06947467 (England and Wales)
IMB ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
IMB ARCHITECTS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Current assets
38,828
28,794
Creditors: amounts falling due within one year
(24,824)
(22,063)
Net current assets
14,004
6,731
Net assets
14,004
6,731
Capital and reserves
14,004
6,731
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022.
2023 2022
£ £
I Bramble
Balance o/s at start of year 14,664 9,422
Amounts advanced 48,832 31,303
Amounts repaid (37,003) (26,061)
Amounts written off - -
Amounts waived - -
Balances o/s at end of year 26,493 14,664
Interest is charged on advances to the director at the HMRC-approved interest rate. The loan was provided with no fixed repayment terms and no security.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
IMB Architects Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Point, Second Floor, Mucklow Office Park, Mucklow Hill, Halesowen, West Midlands, England, B62 8DY.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
IMB ARCHITECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Mr I Bramble
Director
Company registration number 06947467 (England and Wales)