Micro-entity Accounts - IMPERIAL (SOUTH WEST) LTD

Micro-entity Accounts - IMPERIAL (SOUTH WEST) LTD

IMPERIAL (SOUTH WEST) LTD - Company Information

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Registered Number 01945935

IMPERIAL (SOUTH WEST) LTD

Micro-entity Accounts

31 May 2021

IMPERIAL (SOUTH WEST) LTD Registered Number 01945935

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
3,535,191
3,413,345
Current Assets
102,659
126,704
Prepayments and accrued income
-
1
Creditors: amounts falling due within one year
(46,355)
(12,663)
Net current assets (liabilities)
56,304
114,042
Total assets less current liabilities
3,591,495
3,527,387
Creditors: amounts falling due after more than one year
(806)
(806)
Accruals and deferred income
(2,163)
(1,413)
Total net assets (liabilities)
3,588,526
3,525,168
Capital and reserves
3,588,526
3,525,168
  • For the year ending 31 May 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 9 December 2021

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

IMPERIAL (SOUTH WEST) LTD Registered Number 01945935

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 0 0