REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2020 |
|
FOR |
|
IMPERIAL INTERNATIONAL FOODSERVICE |
EQUIPMENT LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2020 |
|
FOR |
|
IMPERIAL INTERNATIONAL FOODSERVICE |
EQUIPMENT LIMITED |
IMPERIAL INTERNATIONAL FOODSERVICE |
EQUIPMENT LIMITED (REGISTERED NUMBER: 06560894) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2020 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
IMPERIAL INTERNATIONAL FOODSERVICE |
EQUIPMENT LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2020 |
|
|
|
|
|
|
|
Director: |
|
|
|
|
|
|
Registered office: |
|
|
|
|
|
|
|
|
|
|
Registered number: |
|
|
|
|
|
|
Accountants: |
|
Chartered Certified Accountants |
21 New Walk |
Leicester |
LE1 6TE |
IMPERIAL INTERNATIONAL FOODSERVICE |
EQUIPMENT LIMITED (REGISTERED NUMBER: 06560894) |
|
BALANCE SHEET |
30 JUNE 2020 |
|
2020 | 2019 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
|
|
Cash at bank |
|
|
|
|
Creditors |
Amounts falling due within one year | 5 |
|
|
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
|
Capital and reserves |
Called up share capital |
|
|
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
|
|
|
|
|
The director acknowledges his 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|
IMPERIAL INTERNATIONAL FOODSERVICE |
EQUIPMENT LIMITED (REGISTERED NUMBER: 06560894) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2020 |
|
1. | Statutory information |
|
Imperial International Foodservice Equipment Limited is a
|
England and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
|
2. | Accounting policies |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
|
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal |
of the timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling |
at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
|
Going concern |
The financial statements have been prepared on the going concern basis. The company is supported by funding |
from the director. The director has agreed to continue to provide financial support to the company for the |
foreseeable future and on this basis believes that it is appropriate to use the going concern basis. |
|
3. | Employees and directors |
|
The average number of employees during the year was
|
|
4. | Debtors: amounts falling due within one year |
2020 | 2019 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
IMPERIAL INTERNATIONAL FOODSERVICE |
EQUIPMENT LIMITED (REGISTERED NUMBER: 06560894) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 JUNE 2020 |
|
5. | Creditors: amounts falling due within one year |
2020 | 2019 |
£ | £ |
Other creditors |
|
|