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Company Registration No. 13739817 (England and Wales)
Imperial Logistics Ltd Unaudited accounts for the year ended 30 November 2024
Imperial Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Imperial Logistics Ltd Company Information for the year ended 30 November 2024
Director
GULAID, Liban
Company Number
13739817 (England and Wales)
Registered Office
12 Whitmore Road Birmingham West Midlands B10 0NP England
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Imperial Logistics Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
465
-
Current assets
Cash at bank and in hand
13,424
-
Net current assets
13,424
-
Total assets less current liabilities
13,889
-
Creditors: amounts falling due after more than one year
5
(3,520)
-
Net assets
10,369
-
Capital and reserves
Capital contribution reserve
6,533
-
Profit and loss account
3,836
-
Shareholders' funds
10,369
-
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
GULAID, Liban Director Company Registration No. 13739817
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Imperial Logistics Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Imperial Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13739817. The registered office is 12 Whitmore Road, Birmingham, West Midlands, B10 0NP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
-
Additions
465
At 30 November 2024
465
Depreciation
At 30 November 2024
-
Net book value
At 30 November 2024
465
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Trade creditors
3,520
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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