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Registration number: SC627772

New Imperial (East Riggs) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

New Imperial (East Riggs) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

New Imperial (East Riggs) Ltd

Company Information

Director

Mrs Qin Lin

Registered office

18 Annan Road
Eastriggs
Annan
Dumfriesshire
DG12 6QA

Accountants

RSW Chartered Accountants
PO Box 18725
Sutton Coldfield
B73 9XY

 

New Imperial (East Riggs) Ltd

(Registration number: SC627772)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,658

7,833

Current assets

11,532

19,892

Creditors: Amounts falling due within one year

(19,144)

(19,592)

Net current (liabilities)/assets

(7,612)

300

Total assets less current liabilities

(954)

8,133

Accruals and deferred income

(2,419)

(4,271)

 

(3,373)

3,862

Capital and reserves

(3,373)

3,862

1

General information

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

The address of its registered office is:
18 Annan Road
Eastriggs
Annan
Dumfriesshire
DG12 6QA
Scotland

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

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

Director's responsibilities:

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

The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

New Imperial (East Riggs) Ltd

(Registration number: SC627772)
Balance Sheet as at 30 April 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mrs Qin Lin
Director