14496752 THE IMPERIAL HERITAGE GROUP LTD false 2022-11-21 2023-11-30 2023-11-30 false The principal activity of the company is residential nursing care facilities 14496752 uk-bus:PrivateLimitedCompanyLtd 2022-11-21 2023-11-30 14496752 2022-11-21 2023-11-30 14496752 uk-bus:RegisteredOffice 2022-11-21 2023-11-30 14496752 uk-bus:Micro-entities 2022-11-21 2023-11-30 14496752 uk-bus:FullAccounts 2022-11-21 2023-11-30 14496752 uk-bus:AuditExempt-NoAccountantsReport 2022-11-21 2023-11-30 14496752 2023-11-30 14496752 uk-core:WithinOneYear 2023-11-30 14496752 uk-core:AfterOneYear 2023-11-30 14496752 uk-bus:Director1 2022-11-21 2023-11-30 14496752 uk-bus:Director1 2023-11-30 iso4217:GBP shares pure
Registered number: 14496752
THE IMPERIAL HERITAGE GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE IMPERIAL HERITAGE GROUP LTD

BALANCE SHEET
AS AT 30 NOVEMBER 2023
2023
£
Fixed assets 395,642
Current assets 108,905
Creditors: amounts falling due within one year (2,648)
Net current assets / (liabilities) 106,257
Total assets less current liabilities 501,899
Creditors: amounts falling due after more than one year (543,137)
Net assets / (net liabilities) (41,238)
Capital and reserves (41,238)

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 2.

THE IMPERIAL HERITAGE GROUP LTD (14496752) is a private company limited by shares incorporated in England and Wales. The registered office address is 40, Fairfax Road, Leicester, LE4 9EH, England.

For the period ending 30 November 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 of its financial statements for the period ended 30 November 2023 in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 1 October 2024  and are signed on its behalf by:

Nabila KHAN
Director
Company registration number: 14496752