IMAGE EAST LIMITED - Accounts

IMAGE EAST LIMITED - Company Information

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Registered Number: 13199869

England and Wales

IMAGE EAST LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

IMAGE EAST LIMITED
Contents Page
For the year ended 28 February 2023

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

IMAGE EAST LIMITED
Company Information
For the year ended 28 February 2023

Director	RAHMAN Tahir
Registered Number	13199869
Registered Office	57 QUEENS MARKET LONDON UNITED KINGDOM E13 9BA
Accountants	M & M Accountants 528 FOREST ROAD LONDON E17 4NB

IMAGE EAST LIMITED
Director's Report
For the year ended 28 February 2023

Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 28 February 2023.

Principal activities

Principal activity of the company during the financial year was of market trade.

Director
The director who served the company throughout the year was as follows:

RAHMAN Tahir

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
RAHMAN Tahir
Director

Date approved: 30 November 2023

IMAGE EAST LIMITED Accountants' Report For the year ended 28 February 2023
Accountants report You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. M & M Accountants 528 FOREST ROAD LONDON E17 4NB 30 November 2023 3

IMAGE EAST LIMITED
Accountants' Report
For the year ended 28 February 2023

Accountants report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

M & M Accountants
528 FOREST ROAD
LONDON
E17 4NB
30 November 2023

IMAGE EAST LIMITED
Income Statement
For the year ended 28 February 2023

	2023 £	2022 £
Turnover	16,206	3,297
Cost of sales	(2,178)	(1,041)
Gross profit	14,028	2,256
Administrative expenses	(13,317)	(13,223)
Operating profit/(loss)	711	(10,967)
Profit/(Loss) on ordinary activities before taxation	711	(10,967)
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	711	(10,967)

IMAGE EAST LIMITED
Statement of Financial Position
As at 28 February 2023

	Notes	2023 £	2022 £
Current assets
Creditors: amount falling due within one year	3	(10,255)	(10,966)
Net current liabilities		(10,255)	(10,966)

Total assets less current liabilities		(10,255)	(10,966)
Net liabilities		(10,255)	(10,966)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(10,256)	(10,967)
Shareholder's funds		(10,255)	(10,966)

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 November 2023 and were signed by:

-------------------------------
RAHMAN Tahir
Director

IMAGE EAST LIMITED
Statement of Changes in Equity
For the year ended 28 February 2023

	Equity share capital	Retained Earnings	Total
	£	£	£
Profit for the year		(10,967)	(10,967)
Total comprehensive income for the year	-	(10,967)	(10,967)
Shares issued	1		1
Total investments by and distributions to owners	1	-	1
At 28 February 2022	1	(10,967)	(10,966)
At 01 March 2022	1	(10,967)	(10,966)
Profit for the year		711	711
Total comprehensive income for the year	-	711	711
Total investments by and distributions to owners	-	-	-
At 28 February 2023	1	(10,256)	(10,255)

IMAGE EAST LIMITED
Notes to the Financial Statements
For the year ended 28 February 2023

General Information

IMAGE EAST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13199869, registration address 57 QUEENS MARKET, LONDON UNITED KINGDOM, E13 9BA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2022 : 0).

Creditors: amount falling due within one year

	2023 £		2022 £
Directors' Current Accounts	10,255		10,966
	10,255		10,966