Company Registration No. 12283393 (England and Wales)
IMB HOLDING LIMITED
Unaudited accounts
for the year ended 31 October 2023
IMB HOLDING LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2023
IMB HOLDING LIMITED
Company Information
for the year ended 31 October 2023
Company Number
12283393 (England and Wales)
Registered Office
C/o Swift Accounting
Ground Floor
The Custom House, The Strand
Barnstaple
Devon
EX31 1EU
ENGLAND
Accountants
Swift Accounting & Bookkeeping Services Ltd
Ground Floor, The Custom House
The Strand
Barnstaple
Devon
EX31 1EU
IMB HOLDING LIMITED
Statement of Financial Position
as at 31 October 2023
Fixed assets
40,160
43,660
Current assets
1,478
10,922
Creditors: amounts falling due within one year
-
(7,273)
Net current assets
1,478
3,649
Total assets less current liabilities
41,638
47,309
Creditors: amounts falling due after more than one year
(48,595)
(49,000)
Accruals and deferred income
(480)
(480)
Net liabilities
(7,437)
(2,171)
Capital and reserves
(7,437)
(2,171)
IMB HOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12283393. The registered office is C/o Swift Accounting, Ground Floor, The Custom House, The Strand, Barnstaple, Devon, EX31 1EU, ENGLAND.
2 Director's advances, credit and guarantees
As at 31st October 2023 the Director owed the company £978 due to the transfer of a debt from a related company to the Director in the year.
This was repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 0).
IMB HOLDING LIMITED
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2024
Ian Bayliss
Director
Company Registration No. 12283393