Company Registration No. 04691370 (England and Wales)
IMASCO LIMITED
Unaudited accounts
for the year ended 31 March 2023
IMASCO LIMITED
Unaudited accounts
Contents
IMASCO LIMITED
Company Information
for the year ended 31 March 2023
Company Number
04691370 (England and Wales)
Registered Office
THE APEX
2 SHERIFFS ORCHARD
COVENTRY
CV1 3PP
ENGLAND
IMASCO LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
16,108
14,024
Net current assets
16,108
14,024
Total assets less current liabilities
16,028
14,044
Creditors: amounts falling due after more than one year
(14,799)
(12,914)
Called up share capital
2
2
Profit and loss account
1,227
1,128
Shareholders' funds
1,229
1,130
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 December 2023 and were signed on its behalf by
Karen Green
Director
Company Registration No. 04691370
IMASCO LIMITED
Notes to the Accounts
for the year ended 31 March 2023
IMASCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04691370. The registered office is THE APEX, 2 SHERIFFS ORCHARD, COVENTRY, CV1 3PP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
3,874
3,874
IMASCO LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).