Imaco Catering Supplies Limited

Imaco Catering Supplies Limited

IMACO CATERING SUPPLIES LIMITED - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.10.3 05304197business:PrivateLimitedCompanyLtd2022-04-012023-03-31 053041972022-03-31 053041972022-04-012023-03-31 05304197business:AuditExemptWithAccountantsReport2022-04-012023-03-31 05304197business:FilletedAccounts2022-04-012023-03-31 053041972023-03-31 05304197business:Director12022-04-012023-03-31 05304197business:Director22022-04-012023-03-31 05304197business:RegisteredOffice2022-04-012023-03-31 053041972022-03-31 05304197core:WithinOneYear2023-03-31 05304197core:WithinOneYear2022-03-31 05304197core:AfterOneYear2023-03-31 05304197core:AfterOneYear2022-03-31 05304197countries:EnglandWales2022-04-012023-03-31 053041972021-04-012022-03-31 05304197business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05304197 (England and Wales)
Imaco Catering Supplies Limited Unaudited accounts for the year ended 31 March 2023
Imaco Catering Supplies Limited Annual report and unaudited accounts for the year ended 31 March 2023
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Imaco Catering Supplies Limited Company Information for the year ended 31 March 2023
Directors
Mr Dean Broadbent Ms Jo Roberjot
Company Number
05304197 (England and Wales)
Registered Office
Unit 2 College Fields Business Park Prince Georges Road Wimbledon London SW19 2PT ENGLAND
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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Imaco Catering Supplies Limited Accountants' report
Accountants' report to the board of directors of Imaco Catering Supplies Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Imaco Catering Supplies Limited for the year ended 31 March 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Imaco Catering Supplies Limited, as a body, in accordance with the terms of our engagement letter dated 10 December 2018. Our work has been undertaken solely to prepare for your approval the accounts of Imaco Catering Supplies Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Imaco Catering Supplies Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Imaco Catering Supplies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Imaco Catering Supplies Limited. You consider that Imaco Catering Supplies Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Imaco Catering Supplies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 11 December 2023
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Imaco Catering Supplies Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
8,838 
847 
Current assets
166,573 
227,426 
Creditors: amounts falling due within one year
(171,701)
(150,748)
Net current (liabilities)/assets
(5,128)
76,678 
Total assets less current liabilities
3,710 
77,525 
Creditors: amounts falling due after more than one year
(29,167)
(43,167)
Accruals and deferred income
(1,400)
(1,471)
(Net liabilities)/net assets
(26,857)
32,887 
Capital and reserves
(26,857)
32,887 
NOTES TO THE ACCOUNTS
1 Statutory information
Imaco Catering Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 05304197. The registered office is Unit 2 College Fields Business Park, Prince Georges Road, Wimbledon, London, SW19 2PT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2023
Ms Jo Roberjot Director Company Registration No. 05304197
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