Micro-entity Accounts - IMPERIAL RESTAURANT LTD

Micro-entity Accounts - IMPERIAL RESTAURANT LTD


Registered Number 12194066

IMPERIAL RESTAURANT LTD

Micro-entity Accounts

30 September 2021

IMPERIAL RESTAURANT LTD Registered Number 12194066

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
129,963
155,212
Current Assets
154,528
107,955
Creditors: amounts falling due within one year
(154,807)
(57,630)
Net current assets (liabilities)
(279)
50,325
Total assets less current liabilities
129,684
205,537
Creditors: amounts falling due after more than one year
(105,504)
(154,648)
Total net assets (liabilities)
24,180
50,889
Capital and reserves
24,180
50,889
  • For the year ending 30 September 2021 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 27 September 2022

And signed on their behalf by:
C YEUNG, Director

IMPERIAL RESTAURANT LTD Registered Number 12194066

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 10 10