REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 6 MAY 2021 TO 30 JUNE 2022 |
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IMPERIUM (CHILMINGTON) LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 6 MAY 2021 TO 30 JUNE 2022 |
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FOR |
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IMPERIUM (CHILMINGTON) LTD |
IMPERIUM (CHILMINGTON) LTD (REGISTERED NUMBER: 13379528) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 6 MAY 2021 TO 30 JUNE 2022 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
IMPERIUM (CHILMINGTON) LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 6 MAY 2021 TO 30 JUNE 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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IMPERIUM (CHILMINGTON) LTD (REGISTERED NUMBER: 13379528) |
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BALANCE SHEET |
30 JUNE 2022 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 5 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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IMPERIUM (CHILMINGTON) LTD (REGISTERED NUMBER: 13379528) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 6 MAY 2021 TO 30 JUNE 2022 |
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1. | STATUTORY INFORMATION |
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Imperium (Chilmington) Ltd is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The company was dormant throughout the period ended 30 June 2022. |
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Financial instruments |
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments. |
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Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. |
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Debt instruments are subsequently measured at amortised cost. |
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Other financial instruments are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. |
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Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by group undertakings |
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IMPERIUM (CHILMINGTON) LTD (REGISTERED NUMBER: 13379528) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 6 MAY 2021 TO 30 JUNE 2022 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 1 |
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1 Ordinary share of £1 was allotted and fully paid for
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