Company Registration No. 11079452 (England and Wales)
IMPERIAL CHEF & DOMESTIC LTD
Unaudited accounts
for the year ended 30 November 2020
IMPERIAL CHEF & DOMESTIC LTD
Unaudited accounts
Contents
IMPERIAL CHEF & DOMESTIC LTD
Company Information
for the year ended 30 November 2020
Director
GRACE ATINUKE AROSANYIN
Company Number
11079452 (England and Wales)
Registered Office
1 TIBER ENTERPRISE FACILITY
LODGE LANE
LIVERPOOL
L8 0TP
UK
Accountants
Rawson Irekponor MSc, MBA, MAAT, ACCA, FCCA
Rawson & Co Accountants
Unit I Baird House
Liverpool Innovation Park
Liverpool
L7 9NJ
IMPERIAL CHEF & DOMESTIC LTD
Statement of financial position
as at 30 November 2020
Cash at bank and in hand
343
(28)
Creditors: amounts falling due within one year
(7,350)
(4,350)
Net current liabilities
(7,007)
(4,378)
Net liabilities
(6,497)
(3,613)
Called up share capital
100
100
Profit and loss account
(6,597)
(3,713)
Shareholders' funds
(6,497)
(3,613)
For the year ending 30 November 2020 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2020 and were signed on its behalf by
GRACE ATINUKE AROSANYIN
Director
Company Registration No. 11079452
IMPERIAL CHEF & DOMESTIC LTD
Notes to the Accounts
for the year ended 30 November 2020
IMPERIAL CHEF & DOMESTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11079452. The registered office is 1 TIBER ENTERPRISE FACILITY, LODGE LANE, LIVERPOOL, L8 0TP, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives on a straight line method
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
6,850
3,850
IMPERIAL CHEF & DOMESTIC LTD
Notes to the Accounts
for the year ended 30 November 2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
