Company Registration No. 04809961 (England and Wales)
IMPERIAL ENGLISH UK LTD
Unaudited accounts
for the year ended 31 March 2023
IMPERIAL ENGLISH UK LTD
Statement of financial position
as at 31 March 2023
Intangible assets
17,634
18,043
Tangible assets
5,796
7,727
Cash at bank and in hand
42,076
46,659
Creditors: amounts falling due within one year
(156,234)
(118,523)
Net current liabilities
(114,058)
(71,764)
Net liabilities
(90,628)
(45,994)
Called up share capital
100
100
Profit and loss account
(90,728)
(46,094)
Shareholders' funds
(90,628)
(45,994)
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 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 of Directors and authorised for issue on 13 April 2023 and were signed on its behalf by
GOVIND DESAI
Director
Company Registration No. 04809961
IMPERIAL ENGLISH UK LTD
Notes to the Accounts
for the year ended 31 March 2023
IMPERIAL ENGLISH UK LTD is a private company, limited by shares, registered in England and Wales, registration number 04809961. The registered office is 126 PETERSFIELD ROAD, HALL GREEN, BIRMINGHAM, WEST MIDLANDS, B28 0BD.
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.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Intangible fixed assets
Other
Charge for the year
16,392
IMPERIAL ENGLISH UK LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
11,007
11,007
Other creditors
10,000
25,000
Loans from directors
135,227
82,516
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Average number of employees
During the year the average number of employees was 0 (2022: 0).