Company registration number 07869683 (England and Wales)
IMPERIAL HOSPITALITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
IMPERIAL HOSPITALITY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,082,136
1,093,500
Current assets
-
0
3,236
Prepayments and accrued income
3,250
-
0
Creditors: amounts falling due within one year
(181,987)
(534,084)
Net current liabilities
(178,737)
(530,848)
Total assets less current liabilities
903,399
562,652
Creditors: amounts falling due after more than one year
(761,853)
(463,574)
Net assets
141,546
99,078
Capital and reserves
141,546
99,078
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Employees
2
2

Imperial Hospitality Limited is a private company limited by shares incorporated in England and Wales. The registered office is 69 Stones Drive, Ripponden, Sowerby Bridge, West Yorkshire, HX6 4NY.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

IMPERIAL HOSPITALITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 July 2024 and are signed on its behalf by:
Dr A Gupta
Director
Company registration number 07869683 (England and Wales)
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