IMBRACE Ltd - Accounts to registrar (filleted) - small 23.1.2

IMBRACE Ltd - Accounts to registrar (filleted) - small 23.1.2

IMBRACE LTD - Company Information

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IMBRACE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

19 OCTOBER 2021 TO 31 OCTOBER 2022





Bowen Accountants Ltd
Chartered Accountants
Unit 1 Gate Farm
High Street
Sutton Benger
Chippenham
Wiltshire
SN15 4RE








IMBRACE LTD (REGISTERED NUMBER: 13687379)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 OCTOBER 2021 TO 31 OCTOBER 2022




Page

Balance Sheet 1


IMBRACE LTD (REGISTERED NUMBER: 13687379)

BALANCE SHEET
31 OCTOBER 2022

£    £   
FIXED ASSETS 458

CURRENT ASSETS 51,184

PREPAYMENTS AND ACCRUED INCOME 991

CREDITORS
Amounts falling due within one year (87,062 )
NET CURRENT LIABILITIES (34,887 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(34,429
)

ACCRUALS AND DEFERRED INCOME 3,108
NET LIABILITIES (37,537 )

CAPITAL AND RESERVES (37,537 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IMBRACE Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13687379

Registered office: Unit 1 Gate Farm
High Street
Sutton Benger
Chippenham
Wiltshire
SN15 4RE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3. GOING CONCERN

As this is the first period trading, it is predicted that the current loss will be reversed. The director will continue to support the company during this time.



Page 1 continued...
IMBRACE LTD (REGISTERED NUMBER: 13687379)

BALANCE SHEET - continued
31 OCTOBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 May 2023 and were signed by:





E S Hanson - Director


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