Company Registration No. 05304197 (England and Wales)
Imaco Catering Supplies Ltd
Unaudited accounts
for the year ended 31 March 2020
Imaco Catering Supplies Ltd
Annual report and unaudited accounts
for the year ended 31 March 2020
Imaco Catering Supplies Ltd
Company Information
for the year ended 31 March 2020
Director
Mr Dean Broadbent
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
2 Deers Leap Drive
Wells
Somerset
BA5 2NB
Imaco Catering Supplies Ltd
Accountants' report
Accountants' report to the director of Imaco Catering Supplies Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2020
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 Ltd for the year ended
31 March 2020 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 Ltd, 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 Ltd 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 Ltd 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 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Imaco Catering Supplies Ltd. You consider that Imaco Catering Supplies Ltd 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 Ltd. 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
2 Deers Leap Drive
Wells
Somerset
BA5 2NB
17 March 2021
Imaco Catering Supplies Ltd
Statement of Financial Position
as at
31 March 2020
Current assets
196,698
180,431
Creditors: amounts falling due within one year
(120,484)
(118,077)
Net current assets
76,214
62,354
Total assets less current liabilities
80,941
64,048
Creditors: amounts falling due after more than one year
(29,254)
(43,322)
Provisions for liabilities
(29,123)
-
Accruals and deferred income
(9,174)
(8,250)
Capital and reserves
13,390
12,476
Imaco Catering Supplies Ltd 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 (2019: 1).
For the year ending 31 March 2020 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 his 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 17 March 2021
Mr Dean Broadbent
Director
Company Registration No. 05304197