REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 1 July 2022 to 31 December 2023 |
for |
Imani Enterprise Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Period 1 July 2022 to 31 December 2023 |
for |
Imani Enterprise Limited |
Imani Enterprise Limited (Registered number: SC244089) |
Contents of the Financial Statements |
for the Period 1 July 2022 to 31 December 2023 |
Page |
Balance Sheet | 1 |
Imani Enterprise Limited (Registered number: SC244089) |
Balance Sheet |
31 December 2023 |
31.12.23 | 30.6.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Imani Enterprise Limited is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
Although at present there is a negative position in the Balance Sheet the company will continue to be supported by Imani Development International Limited. In addition the directors are working towards |
Ensuring company sustainability by the following; |
Key Initiatives: |
1. Expenditure Reduction: Implement cost-cutting measures to minimize expenses. |
2. Intercompany Reconciliation: Review and settle outstanding creditors/debtors accounts. |
3. Debt Consolidation: Prioritize repayment of long-standing long-term loans. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
Imani Enterprise Limited (Registered number: SC244089) |
Balance Sheet - continued |
31 December 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |