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Registration number: 14897812

Imperial Construction Solutions Ltd

Unaudited Financial Statements

for the Period from 26 May 2023 to 30 April 2024

 

Imperial Construction Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Imperial Construction Solutions Ltd

Company Information

Directors

Mr DV Smith

Mrs C Smith

Registered office

7 Rowan Way
Langford
Bristol
BS40 5HE

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
North Somerset
BS23 1NF

 

Imperial Construction Solutions Ltd

(Registration number: 14897812)
Balance Sheet as at 30 April 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

1

Creditors: Amounts falling due within one year

4

(1,144)

Net liabilities

 

(1,143)

Capital and reserves

 

Retained earnings

(1,143)

Shareholders' deficit

 

(1,143)

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 June 2024 and signed on its behalf by:
 

.........................................
Mr DV Smith
Director

.........................................
Mrs C Smith
Director

 

Imperial Construction Solutions Ltd

Notes to the Unaudited Financial Statements for the Period from 26 May 2023 to 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Rowan Way
Langford
Bristol
BS40 5HE
UK

These financial statements were authorised for issue by the Board on 14 June 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£).

 

Imperial Construction Solutions Ltd

Notes to the Unaudited Financial Statements for the Period from 26 May 2023 to 30 April 2024

2

Accounting policies (continued)

Going concern

The financial statements have not been prepared on a going concern basis as the company has ceased trading at the end of the financial period.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Imperial Construction Solutions Ltd

Notes to the Unaudited Financial Statements for the Period from 26 May 2023 to 30 April 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Taxation and social security

369

Other creditors

775

1,144

5

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

2

2

   
 

Imperial Construction Solutions Ltd

Notes to the Unaudited Financial Statements for the Period from 26 May 2023 to 30 April 2024

6

Related party transactions

Transactions with directors

2024

At 26 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr D & Mrs C Smith

Directors loan account

-

17,437

(18,196)

(759)

This loan is interest free and repayable on demand.