IMPERIAL_HOLIDAY_RENTALS_ - Accounts


Company registration number 10745480 (England and Wales)
IMPERIAL HOLIDAY RENTALS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
IMPERIAL HOLIDAY RENTALS LTD
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
7,606
2,998
Current assets
24,748
15,341
Creditors: amounts falling due within one year
(1,560)
(4,105)
Net current assets
23,188
11,236
Total assets less current liabilities
30,794
14,234
Accruals and deferred income
(1,500)
(1,250)
Net assets
29,294
12,984
Capital and reserves
29,294
12,984
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Imperial Holiday Rentals Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Chapel, Union Way, Witney, Oxfordshire, OX28 6HD.

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

IMPERIAL HOLIDAY RENTALS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 July 2022
Director
Company Registration Number 10745480
2022-04-302021-05-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr M Green107454802021-05-012022-04-30107454802022-04-30107454802021-04-3010745480core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3010745480core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-30107454802020-05-012021-04-3010745480bus:Director12021-05-012022-04-3010745480bus:PrivateLimitedCompanyLtd2021-05-012022-04-3010745480bus:SmallCompaniesRegimeForAccounts2021-05-012022-04-3010745480bus:Micro-entities2021-05-012022-04-3010745480bus:AuditExemptWithAccountantsReport2021-05-012022-04-3010745480bus:FullAccounts2021-05-012022-04-30xbrli:purexbrli:sharesiso4217:GBP