Company Registration No. 08541435 (England and Wales)
IMPERIAL ELITE CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 May 2023
IMPERIAL ELITE CONSTRUCTION LIMITED
Unaudited accounts
Contents
IMPERIAL ELITE CONSTRUCTION LIMITED
Company Information
for the year ended 31 May 2023
Director
Vladyslav SHAMANOV
Company Number
08541435 (England and Wales)
Registered Office
52 Leytonstone Road
London
E15 1SQ
United Kingdom
Accountants
Britannia Business Consulting
52 Leytonstone Road
London
E15 1SQ
IMPERIAL ELITE CONSTRUCTION LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
3,683
2,252
Creditors: amounts falling due within one year
(299,287)
(132,462)
Net current assets
133,280
327,146
Total assets less current liabilities
133,280
327,146
Creditors: amounts falling due after more than one year
(39,115)
(123,619)
Called up share capital
1,000
1,000
Profit and loss account
93,165
202,527
Shareholders' funds
94,165
203,527
For the year ending 31 May 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 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 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 20 February 2024 and were signed on its behalf by
Vladyslav SHAMANOV
Director
Company Registration No. 08541435
IMPERIAL ELITE CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 May 2023
IMPERIAL ELITE CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08541435. The registered office is 52 Leytonstone Road, London, E15 1SQ, United Kingdom.
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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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
408,701
440,941
IMPERIAL ELITE CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,703
16,907
Taxes and social security
200,834
115,555
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Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
77,894
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Average number of employees
During the year the average number of employees was 4 (2022: 5).