IMPERIA DISTRIBUTION LTD

Company Registration Number:
07534530 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

IMPERIA DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

IMPERIA DISTRIBUTION LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 3,241 8,896
Total fixed assets: 3,241 8,896
Current assets
Stocks: 147,515 133,289
Debtors:   41,383 53,616
Cash at bank and in hand: 161,805 154,555
Total current assets: 350,703 341,460
Creditors: amounts falling due within one year:   (366,026) (284,629)
Net current assets (liabilities): (15,323) 56,831
Total assets less current liabilities: (12,082) 65,727
Total net assets (liabilities): (12,082) 65,727
Capital and reserves
Called up share capital: 300 300
Profit and loss account: (12,382) 65,427
Shareholders funds: (12,082) 65,727

The notes form part of these financial statements

IMPERIA DISTRIBUTION LTD

Balance sheet statements

For the year ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2022
and signed on behalf of the board by:

Name: Grzegorz Mariusz Cioczek
Status: Director

The notes form part of these financial statements

IMPERIA DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods suppliedand services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,over the useful economic life of that asset as follows:Freehold property - 15% straight lineFittings fixtures and equipment - 20% straight line

IMPERIA DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 20 21

IMPERIA DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 44,721
At 31 December 2021 44,721
Depreciation
At 01 January 2021 35,825
Charge for year 5,655
At 31 December 2021 41,480
Net book value
At 31 December 2021 3,241
At 31 December 2020 8,896