Imperial Court Management (Lynton) Limited


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Registered number: 02715003
Imperial Court Management (Lynton) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Barnstaple
Balance Sheet
Registered number: 02715003
2023 2022
£ £
Fixed assets 7,500 7,500
Current assets 28,925 4,248
Prepayments and accrued income 74 75
NET CURRENT ASSETS 28,999 4,323
TOTAL ASSETS LESS CURRENT LIABILITIES 36,499 11,823
Accruals and deferred income (15,646 ) (710 )
NET ASSETS 20,853 11,113
CAPITAL AND RESERVES 20,853 11,113

Notes

1. General Information
Imperial Court Management (Lynton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02715003 . The registered office is Gibbs Property Management Ltd Suite 103a Queens House, Queen Street, Barnstaple, EX32 8HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Dixon
Director
05/02/2024