Registered Number:14952779 |
For the period ended 30 June 2024
England and Wales
Report of the Director and Unaudited Financial Statements
For the period ended 30 June 2024
Imperial Centre Ltd
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
For the period ended 30 June 2024
Imperial Centre Ltd
Company Information
Mr Co Cun Thong (appointed on 22 June 2023)
Director
14952779
1 Cheltenham Crescent
Harrogate
North Yorkshire
HG1 1DH
Accountants
S H Yik & Co (Chartered Certified Accountant)
29 Barthorpe Crescent
Leeds
West Yorkshire
LS17 5PE
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For the period ended 30 June 2024
Imperial Centre Ltd
Director's Report
The director presents his report and financial statements for the period ended 30 June 2024.
The company was incorporated on 22 June 2023 and commenced its principal trading activity as a Chinese Restaurant on 1 January 2024. |
Director
The director who served the company throughout the period was as follows:
Mr Co Cun Thong (appointed on 22/06/2023)
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
22 March 2025
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For the period ended 30 June 2024
Imperial Centre Ltd
Independent Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Imperial Centre Ltd for |
the period ended 30 June 2024 |
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
accounts of Imperial Centre Ltd for the period ended 30 June 2024 which comprise the Income Statement, the |
Statement of Financial Position and the related notes from the company's accounting records and from |
information and explanations you have given us. |
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and |
other professional requirements which are detailed at http://rulebook.accaglobal.com. |
This report is made solely to the Board of Directors of Imperial Centre Ltd, as a body, in accordance with the |
terms of our engagement letter dated 22 June 2023. Our work has been undertaken solely to prepare for your |
approval the accounts of Imperial Centre Ltd and state those matters that we have agreed to state to the Board of |
Directors of Imperial Centre Ltd, as a body, in this report in accordance with the requirements of the Association |
of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest |
extent permitted by law, we do not accept or assume responsibility to anyone other than Imperial Centre Ltd and |
its Board of Directors as a body for our work or for this report. |
It is your duty to ensure that Imperial Centre Ltd has kept adequate accounting records and to prepare statutory |
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Imperial Centre |
Ltd. You consider that Imperial Centre Ltd is exempt from the statutory audit requirement for the year. |
S H Yik & Co (Chartered Certified Accountant)
29 Barthorpe Crescent
Leeds
West Yorkshire
LS17 5PE
22 March 2025
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For the period ended 30 June 2024
Imperial Centre Ltd
Income Statement
2024
336,867
(116,440)
Gross profit
220,427
(188,418)
Operating profit
32,009
32,009
Profit before taxation
(1,150)
30,859
Profit for the financial period
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Imperial Centre Ltd
Statement of Financial Position
2024
Property, plant and equipment |
49,636
2
49,636
854
3
Trade and other receivables |
67,455
4
Cash and cash equivalents |
40,833
109,142
Trade and other payables: amounts falling due within one |
year |
(127,920)
5
(18,778)
Net current liabilities
Total assets less current liabilities |
30,858
30,858
Net assets/liabilities
(1)
30,859
30,858
Shareholders' funds
For the period ended 30 June 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 period ended 30 June 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. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 22 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the period ended 30 June 2024
Imperial Centre Ltd
Notes to the Financial Statements
Statutory Information
Imperial Centre Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 14952779. |
1 Cheltenham Crescent
Harrogate
North Yorkshire
HG1 1DH
The presentation currency is £ sterling. |
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. |
2. Property, plant and equipment |
Motor Vehicles
78,259
78,259
-
24,933
-
24,933
24,933
78,259
103,192
Provision for depreciation and impairment |
Charge for period
53,556
51,063
2,493
53,556
51,063
2,493
22,440
27,196
49,636
-
78,259
78,259
2024
854
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For the period ended 30 June 2024
Imperial Centre Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2024
2,613
64,842
67,455
5. Trade and other payables: amounts falling due within one year |
2024
Taxation and social security |
55,320
72,600
127,920
6. Average number of persons employed |
During the year the average number of employees was 17
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