Unaudited Financial Statements for the Year ended 5 April 2023
IMJ Associates LimitedCompany Information for the year from 6 April 2022 to 5 April 2023
Directors
JOHNS, Ian Gordon
JOHNS, Michelle Ann
Registered Address
3 Hargrave Close
Sawbridge Road
Grandborough
CV23 8DS
Registered Number
03690914 (England and Wales)
IMJ Associates LimitedBalance Sheet as at 5 April 2023
2023 £
2022 £
Fixed Assets
4,407
4,896
Current Assets
30,512
30,878
Creditors amounts falling due within one year
(8,262)
(4,588)
Net current assets (liabilities)
22,250
26,290
Total assets less current liabilities
26,657
31,186
Provisions for liabilities
(20,774)
(30,057)
Net assets (liabilities)
5,883
1,129
Capital and reserves
5,883
1,129
The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
The financial statements were approved and authorised for issue by the Board of Directors on 1 November 2023, and are signed on its behalf by:
