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Imperium Electrical Installations Ltd
Registered Number:11997824
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Imperium Electrical Installations Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11997824
As at 31 March 2024
Imperium Electrical Installations Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,214
1,618
2
1,214
1,618
Current assets
Inventories
350
350
3
Trade and other receivables
4,320
1,416
4
60,479
Cash and cash equivalents
61,077
62,843
65,149
Trade and other payables: amounts falling due within one
year
(7,805)
(9,459)
5
57,344
53,384
Net current assets
Total assets less current liabilities
54,598
58,962
(231)
(307)
Provisions for liabilities
54,367
Net assets
58,655
Capital and reserves
Called up share capital
2
2
Retained earnings
54,365
58,653
54,367
58,655
Shareholders' funds
For the year ended 31 March 2024 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 year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
N Edginton Director
These financial statements were approved and authorised for issue by the Board on 04 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Imperium Electrical Installations Ltd
Notes to the Financial Statements
Statutory Information
Imperium Electrical Installations Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11997824.
Registered address:
Leycott Farm
Lower Ley Lane
Minsterworth
Gloucester
GL2 8JT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor Vehicles
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 April 2023
4,382
At 31 March 2024
4,382
Provision for depreciation and impairment
At 01 April 2023
2,764
Charge for year
404
At 31 March 2024
3,168
At 31 March 2024
Net book value
1,214
At 31 March 2023
1,618
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5
For the year ended 31 March 2024
Imperium Electrical Installations Ltd
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
350
350
4. Trade and other receivables
2023
2024
£
£
Trade debtors
1,416
4,320
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
7,453
2,405
Taxation and social security
1,133
4,471
Other creditors
873
929
9,459
7,805
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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