The Imp Club Limited - Accounts to registrar (filleted) - small 18.2

The Imp Club Limited - Accounts to registrar (filleted) - small 18.2

THE IMP CLUB LIMITED - Company Information

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REGISTERED NUMBER: 03452604 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2020

for

The Imp Club Limited
The Imp Club Limited (Registered number: 03452604)






Contents of the Financial Statements
for the Year Ended 31 January 2020




Page

Balance Sheet 1


The Imp Club Limited (Registered number: 03452604)

Balance Sheet
31 January 2020

31.1.20 31.1.19
£    £    £    £   
FIXED ASSETS 2,728 3,073

CURRENT ASSETS 180,668 167,596

CREDITORS
Amounts falling due within one year (10,751 ) (6,921 )
NET CURRENT ASSETS 169,917 160,675
TOTAL ASSETS LESS CURRENT
LIABILITIES
172,645
163,748

RESERVES 172,645 163,748

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Imp Club Limited is a private company, limited by guarantee , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03452604

Registered office: Kemp House
152 - 160 City Road
London
EC1V 2NX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of
Sections 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.

Page 1 continued...
The Imp Club Limited (Registered number: 03452604)

Balance Sheet - continued
31 January 2020


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2020 and were
signed on its behalf by:




P G Smith - Director



G M Townsend - Director


Page 2