Imperial Contracts Ltd

Registered number: 10915684

	2023	2022
	£	£
Fixed assets	50,270	32,399

Current assets	4,592	56,855
Creditors: Amounts Falling Due Within One Year	(6,923 )	(62,668 )

NET CURRENT LIABILITIES	(2,331 )	(5,813 )

TOTAL ASSETS LESS CURRENT LIABILITIES	47,939	26,586

Creditors: Amounts Falling Due After More Than One Year	(17,676 )	(19,345 )
Accruals and deferred income	(1,800 )	(800 )

NET ASSETS	28,463	6,441

CAPITAL AND RESERVES	28,463	6,441

Notes

1. General Information

Imperial Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10915684 . The registered office is 30 Station Lane, Hornchurch, Essex, RM12 6NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2023	2022
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lee Goom

Director

14/02/2024