Micro-entity Accounts - IMEGA CULTURE AND EDUCATION COMPANY LTD

Micro-entity Accounts - IMEGA CULTURE AND EDUCATION COMPANY LTD

IMEGA CULTURE AND EDUCATION COMPANY LTD - Company Information

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Registered Number 11802972

IMEGA CULTURE AND EDUCATION COMPANY LTD

Micro-entity Accounts

28 February 2023

IMEGA CULTURE AND EDUCATION COMPANY LTD Registered Number 11802972

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
143,979
145,780
Current Assets
21,365
27,316
Creditors: amounts falling due within one year
-
(6,306)
Net current assets (liabilities)
21,365
21,010
Total assets less current liabilities
165,344
166,790
Creditors: amounts falling due after more than one year
(234,989)
(234,989)
Total net assets (liabilities)
(69,645)
(68,199)
Capital and reserves
(69,645)
(68,199)
  • For the year ending 28 February 2023 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 18 September 2023

And signed on their behalf by:
Dr. Shuping Shi, Director

IMEGA CULTURE AND EDUCATION COMPANY LTD Registered Number 11802972

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 3