14 March 2024 false No description of principal activity Taxfiler 2024.6 15561346 business:PrivateLimitedCompanyLtd 2024-03-14 2025-03-30 15561346 2024-03-13 15561346 2024-03-14 2025-03-30 15561346 business:AuditExempt-NoAccountantsReport 2024-03-14 2025-03-30 15561346 business:FilletedAccounts 2024-03-14 2025-03-30 15561346 2025-03-30 15561346 business:Director1 2024-03-14 2025-03-30 15561346 core:WithinOneYear 2025-03-30 15561346 core:ShareCapital core:PreviouslyStatedAmount 2025-03-30 15561346 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-30 15561346 core:PreviouslyStatedAmount 2025-03-30 15561346 business:SmallEntities 2024-03-14 2025-03-30 15561346 countries:EnglandWales 2024-03-14 2025-03-30 iso4217:GBP xbrli:pure
Company Registration No. 15561346 (England and Wales)
Imperio Food Stores Limited Unaudited accounts for the period from 14 March 2024 to 30 March 2025
Imperio Food Stores Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Imperio Food Stores Limited Company Information for the period from 14 March 2024 to 30 March 2025
Director
Jose CAMARINHA
Company Number
15561346 (England and Wales)
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Imperio Food Stores Limited Statement of financial position as at 30 March 2025
2025
Notes
£
Current assets
Cash at bank and in hand
3,419
Creditors: amounts falling due within one year
4
34,281
Net current assets
37,700
Net assets
37,700
Capital and reserves
Called up share capital
100
Profit and loss account
37,600
Shareholders' funds
37,700
For the period ending 30 March 2025 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 3 December 2025 and were signed on its behalf by
Jose CAMARINHA Director Company Registration No. 15561346
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Imperio Food Stores Limited Notes to the Accounts for the period from 14 March 2024 to 30 March 2025
1
Statutory information
Imperio Food Stores Limited is a private company, limited by shares, registered in England and Wales, registration number 15561346.
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 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
Creditors: amounts falling due within one year
2025
£
VAT
(3,375)
Trade creditors
15,334
Taxes and social security
8,934
Other creditors
(54,443)
Loans from directors
(731)
(34,281)
5
Average number of employees
During the period the average number of employees was 0.
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