Registered number
12718228
Imperial Work Surfaces Limited
Filleted Accounts
31 July 2024
Imperial Work Surfaces Limited
Registered number: 12718228
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 84,827 56,606
Current assets 40,115 47,107
Creditors: amounts falling due within one year (21,912) (7,985)
Net current assets 18,203 39,122
Total assets less current liabilities 103,030 95,728
Creditors: amounts falling due after more than one year (62,837) (54,829)
Net assets 40,193 40,899
Capital and reserves 40,193 40,899
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Dalmais Close, Southfield Road, Pocklington, YO42 2XY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Sissons
Director
Approved by the board on 5 March 2025
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