Micro-entity Accounts - IMPERIAL (SOUTH WEST) LTD

Micro-entity Accounts - IMPERIAL (SOUTH WEST) LTD


Registered Number 01945935

IMPERIAL (SOUTH WEST) LTD

Micro-entity Accounts

31 May 2022

IMPERIAL (SOUTH WEST) LTD Registered Number 01945935

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
3,592,544
3,535,191
Current Assets
105,013
102,659
Creditors: amounts falling due within one year
(51,310)
(46,355)
Net current assets (liabilities)
53,703
56,304
Total assets less current liabilities
3,646,247
3,591,495
Creditors: amounts falling due after more than one year
(28,640)
(806)
Accruals and deferred income
(2,363)
(2,163)
Total net assets (liabilities)
3,615,244
3,588,526
Capital and reserves
3,615,244
3,588,526
  • For the year ending 31 May 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 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 10 February 2023

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 2022

1Employees
2022 2021
Average number of employees during the period 0 0