I-MAR SERVICES LIMITED

Company Registration Number:
10995042 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

(Dormant)

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

I-MAR SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

I-MAR SERVICES LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: Office 3, 335
Red Bank Road
Bispham
Blackpool
England
FY2 0HJ
Company Registration Number: 10995042 (England and Wales)

I-MAR SERVICES LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 2,939
Current assets: 42,022 42,022
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 42,022 42,022
Total assets less current liabilities: 42,122 45,061
Creditors: amounts falling due after more than one year: ( 23,333 ) ( 23,333 )
Provision for liabilities: ( 157,415 ) ( 157,415 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 138,626 ) ( 135,687 )
Capital and reserves: ( 138,626 ) ( 135,687 )

I-MAR SERVICES LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 5 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 May 2023
And Signed On Behalf Of The Board By:

Name: Philip Russell Cameron
Status: Director

The notes form part of these financial statements

I-MAR SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 0

I-MAR SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No