IMB PAINTING LIMITED

Company Registration Number:
08547942 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

IMB PAINTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IMB PAINTING LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Vasile Ciobotaru
Registered office: Radial House, Unit 110, 1st Floor
3 -5 Ripple Road
Barking
England
IG11 7NF
Company Registration Number: 08547942 (England and Wales)

IMB PAINTING LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 7,511 19,314
Cash at bank and in hand: 32,220 9,099
Total current assets: 39,731 28,413
Creditors: amounts falling due within one year: 5 ( 213,450 ) ( 221,855 )
Net current assets (liabilities): ( 173,719 ) ( 193,442 )
Total assets less current liabilities: ( 173,719 ) ( 193,442 )
Creditors: amounts falling due after more than one year: 6 ( 36,574 ) ( 36,574 )
Total net assets (liabilities): ( 210,293 ) ( 230,016 )

The notes form part of these financial statements

IMB PAINTING LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 210,294 ) ( 230,017 )
Shareholders funds: ( 210,293 ) ( 230,016 )

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Vasile Ciobotaru
Status: Director

The notes form part of these financial statements

IMB PAINTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMB PAINTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

IMB PAINTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

IMB PAINTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£

2023
£
Trade debtors 7,511 19,314
Total 7,511 19,314

IMB PAINTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,556
Trade creditors 133,635 119,077
Taxation and social security 4,372 7,207
Other creditors 75,443 90,015
Total 213,450 221,855

IMB PAINTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 36,574 36,574
Total 36,574 36,574