Imperial Renovation Manchester Ltd Filleted Accounts Cover
Imperial Renovation Manchester Ltd
Company No. 13532813
Unaudited Accounts
30 June 2023
Imperial Renovation Manchester Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
13532813
2023
2022
£
£
Fixed assets
6,0009,000
Current assets
12,751332
Creditors: Amounts falling due within one year
(2,373)
(1,439)
Net current liabilities
10,378
(1,107)
Total assets less current liabilities
16,3787,893
Accruals and deferred income
(2,160)
(1,380)
14,2186,513
Capital and reserves
14,218
6,513
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
Advances and credits to directors
2023
£
Advanced in the period
12,694
Amounts repaid in the period
(1,439)
At 30 June 2023
11,255
4
General information
Imperial Renovation Manchester Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13532813
Its registered office is:
239 Bury New Road
Whitefield
M45 8QP
For the period ended 30 June 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 September 2024 and signed on its behalf by:
P. Parker - Director
Imperial Renovation Manchester Ltd1353281330 June 202301 August 2022false17 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was . 135328132022-08-012023-06-30135328132023-06-30135328132022-07-3113532813core:WithinOneYear2023-06-3013532813core:WithinOneYear2022-07-31135328132021-08-012022-07-3113532813countries:UnitedKingdom2022-08-012023-06-3013532813bus:RegisteredOffice2022-08-012023-06-30135328132022-08-0113532813bus:Micro-entities2022-08-012023-06-3013532813bus:FullAccounts2022-08-012023-06-3013532813bus:AuditExempt-NoAccountantsReport2022-08-012023-06-3013532813bus:Director12022-08-012023-06-3013532813bus:PrivateLimitedCompanyLtd2022-08-012023-06-30iso4217:GBPxbrli:pure