IMC MONTAN LIMITED

Company Registration Number:
08339893 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

IMC MONTAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IMC MONTAN LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: International House
36-38 Cornhill
London
England
EC3V 3NG
Company Registration Number: 08339893 (England and Wales)

IMC MONTAN LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 217,472 187,977
Cost of Materials ( 187,247 ) ( 161,083 )
Other charges ( 27,612 ) ( 23,685 )
Tax on Profit ( 497 ) ( 610 )
Profit or (Loss) for Period 2,116 2,599

IMC MONTAN LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1,080 4,754
Current assets: 73,585 158,380
Prepayments and accrued income: 346 4,397
Creditors: amounts falling due within one year: ( 497 ) ( 610 )
Net current assets (liabilities): 73,434 162,167
Total assets less current liabilities: 74,514 166,921
Accruals and deferred income: ( 5,275 ) ( 99,798 )
Total net assets (liabilities): 69,239 67,123
Capital and reserves: 69,239 67,123

IMC MONTAN LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Adrian Richard Sansam
Status: Director

The notes form part of these financial statements

IMC MONTAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

IMC MONTAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No