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Company Registration No. 11753730 (England and Wales)
UK IMPRESSIONS LTD Unaudited accounts for the year ended 31 January 2023
UK IMPRESSIONS LTD Unaudited accounts Contents
Page
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UK IMPRESSIONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
580 
725 
Current assets
Inventories
87,500 
94,600 
Debtors
5,619 
3,639 
Cash at bank and in hand
(11,833)
(20,924)
81,286 
77,315 
Creditors: amounts falling due within one year
(34,668)
(6,006)
Net current assets
46,618 
71,309 
Total assets less current liabilities
47,198 
72,034 
Creditors: amounts falling due after more than one year
(46,737)
(74,095)
Net assets/(liabilities)
461 
(2,061)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
361 
(2,161)
Shareholders' funds
461 
(2,061)
For the year ending 31 January 2023 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2023 and were signed on its behalf by
Mariya Mahmood Atif Director Company Registration No. 11753730
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UK IMPRESSIONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
UK IMPRESSIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11753730. The registered office is Unit 1039 Big Blue Squirrel Self Storage, 690 London Road, Grays,Essex, England, RM20 3LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,380 
At 31 January 2023
1,380 
Depreciation
At 1 February 2022
655 
Charge for the year
145 
At 31 January 2023
800 
Net book value
At 31 January 2023
580 
At 31 January 2022
725 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,168 
2,583 
Other debtors
451 
1,056 
5,619 
3,639 
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UK IMPRESSIONS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,106 
6,172 
Taxes and social security
- 
30 
Loans from directors
17,562 
(196)
34,668 
6,006 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
46,737 
74,095 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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