Micro-entity Accounts - IMPERIAL (SOUTH WEST) LTD

Micro-entity Accounts - IMPERIAL (SOUTH WEST) LTD

IMPERIAL (SOUTH WEST) LTD - Company Information

Print Friendly Version

Registered Number 01945935

IMPERIAL (SOUTH WEST) LTD

Micro-entity Accounts

31 May 2020

IMPERIAL (SOUTH WEST) LTD Registered Number 01945935

Micro-entity Balance Sheet as at 31 May 2020

Notes 2020 2019
£ £
Fixed Assets
3,413,345
3,202,230
Current Assets
126,704
124,695
Prepayments and accrued income
1
-
Creditors: amounts falling due within one year
(12,663)
(4,245)
Net current assets (liabilities)
114,042
120,450
Total assets less current liabilities
3,527,387
3,322,680
Creditors: amounts falling due after more than one year
(806)
-
Accruals and deferred income
(1,413)
(1,963)
Total net assets (liabilities)
3,525,168
3,320,717
Capital and reserves
3,525,168
3,320,717
  • For the year ending 31 May 2020 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2020

And signed on their behalf by:
Mr PFR Hawkins, Director

IMPERIAL (SOUTH WEST) LTD Registered Number 01945935

Notes to the Micro-entity Accounts for the period ended 31 May 2020

1Employees
2020 2019
Average number of employees during the period 0 0