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IMPERIAL HOMES COMMERCIAL LTD - Company Information

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Company Registration Number:
12304033 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Principal Activities

The company's principal activity during the period was that of rental of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Joseph Dorrington
Richard Paine
Ben Olds

The director(s) shown below resigned during the period
Christopher Southcott
16 November 2021

This report was approved by the board of directors on 21 November 2022
And Signed On Behalf Of The Board By:

Name: Joseph Dorrington
Status: Director

Name: Richard Paine
Status: Director

Name: Ben Olds
Status: Director

Balance sheet

As at 31 January 2022

	Notes	2022 £	15 months to 31 Jan 2021 £
Fixed assets
Tangible assets:	4	1,300,000
Total fixed assets:		1,300,000
Current assets
Debtors:		6,636
Cash at bank and in hand:			17,422
Total current assets:		6,636	17,422
Creditors: amounts falling due within one year:		( 71,055 )	( 94,669 )
Net current assets (liabilities):		( 64,419 )	( 77,247 )
Total assets less current liabilities:		1,235,581	( 77,247 )
Creditors: amounts falling due after more than one year:		( 1,303,653 )
Total net assets (liabilities):		( 68,072 )	( 77,247 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2022

	2022 £	15 months to 31 Jan 2021 £
Capital and reserves
Called up share capital:	102	102
Profit and loss account:	( 68,174 )	( 77,349 )
Shareholders funds:	( 68,072 )	( 77,247 )

For the year ending 31 January 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2022
And Signed On Behalf Of The Board By:

Name: Joseph Dorrington
Status: Director

Name: Richard Paine
Status: Director

Name: Ben Olds
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

	2022	15 months to 31 Jan 2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Tangible Assets

	Total
Cost	£
At 01 February 2021	0
Additions	1,300,000
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2022	1,300,000
Depreciation
At 01 February 2021	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 January 2022	-
Net book value
At 31 January 2022	1,300,000
At 31 January 2021	0

Director:		Joseph Dorrington
		Richard Paine
		Ben Olds
		Christopher Southcott


Registered office:		Paddock View Calcot Lane Curdridge Southampton England SO32 2BN


Company Registration Number:		12304033 (England and Wales)

Accounts Submission