Micro-entity Accounts - IMMACULATE PERCEPTION LTD

Micro-entity Accounts - IMMACULATE PERCEPTION LTD

IMMACULATE PERCEPTION LTD - Company Information

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Registered Number 11529718

IMMACULATE PERCEPTION LTD

Micro-entity Accounts

31 August 2022

IMMACULATE PERCEPTION LTD Registered Number 11529718

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
-
151
Current Assets
1,100
2,816
Creditors: amounts falling due within one year
(974)
(4,756)
Net current assets (liabilities)
126
(1,940)
Total assets less current liabilities
126
(1,789)
Accruals and deferred income
(493)
(735)
Total net assets (liabilities)
(367)
(2,524)
Capital and reserves
(367)
(2,524)
  • For the year ending 31 August 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 13 March 2023

And signed on their behalf by:
Victoria Mulholland, Director

Footnotes:
  • Guarantees
    Financial commitments, guarantees and contingencies given by the company and not included in the balance sheet amounted to £nil at 31 August 2022 and 31 August 2021.
  • Advances and credits
    Advances, credits or guarantees granted by the company to, or on behalf of, the director amounted to £203 at 31 August 2022 which was repaid in full during March 2023 and £720 at 31 August 2021 which was repaid in full during January 2022.

IMMACULATE PERCEPTION LTD Registered Number 11529718

Notes to the Micro-entity Accounts for the period ended 31 August 2022

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