Registered Number 08049691

IMPERIAL MANCHESTER LIMITED

Micro-entity Accounts

31 December 2023

IMPERIAL MANCHESTER LIMITED Registered Number 08049691

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
299,398
351,688
Current Assets
6,243
64,445
Creditors: amounts falling due within one year
(92,020)
(112,978)
Net current assets (liabilities)
(85,777)
(48,533)
Total assets less current liabilities
213,621
303,155
Creditors: amounts falling due after more than one year
(35,076)
(35,076)
Accruals and deferred income
(2,080)
(2,080)
Total net assets (liabilities)
176,465
265,999
Capital and reserves
176,465
265,999
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 June 2024

And signed on their behalf by:
Mr A F Hussain, Director

IMPERIAL MANCHESTER LIMITED Registered Number 08049691

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 5 5