Micro-entity Accounts - IMPERIUM TRUST COMPANY (UK) LIMITED

Micro-entity Accounts - IMPERIUM TRUST COMPANY (UK) LIMITED

IMPERIUM TRUST COMPANY (UK) LIMITED - Company Information

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Registered Number 12053209

IMPERIUM TRUST COMPANY (UK) LIMITED

Micro-entity Accounts

31 December 2022

IMPERIUM TRUST COMPANY (UK) LIMITED Registered Number 12053209

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
2,856,302
1,768,163
Current Assets
79,695
18,079
Prepayments and accrued income
181,720
24,622
Creditors: amounts falling due within one year
(3,212,696)
(2,049,812)
Net current assets (liabilities)
(2,951,281)
(2,007,111)
Total assets less current liabilities
(94,979)
(238,948)
Total net assets (liabilities)
(94,979)
(238,948)
Capital and reserves
(94,979)
(238,948)
  • For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2023

And signed on their behalf by:
Grant Twine, Director
Benedict Lister, Director

IMPERIUM TRUST COMPANY (UK) LIMITED Registered Number 12053209

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2