2021-11-022022-11-302022-11-30false13718021INFINITE DESIGNS NW LTD2023-11-06iso4217:GBPxbrli:pure137180212021-11-02137180212022-11-30137180212021-11-022022-11-30137180212021-11-01137180212021-11-01137180212021-11-012021-11-0113718021bus:SmallEntities2021-11-022022-11-3013718021bus:AuditExempt-NoAccountantsReport2021-11-022022-11-3013718021bus:AbridgedAccounts2021-11-022022-11-3013718021bus:PrivateLimitedCompanyLtd2021-11-022022-11-3013718021core:WithinOneYear2022-11-3013718021core:AfterOneYear2022-11-3013718021core:WithinOneYear2021-11-0113718021core:AfterOneYear2021-11-0113718021core:ShareCapital2022-11-3013718021core:SharePremium2022-11-3013718021core:RevaluationReserve2022-11-3013718021core:OtherReservesSubtotal2022-11-3013718021core:RetainedEarningsAccumulatedLosses2022-11-3013718021core:ShareCapital2021-11-0113718021core:SharePremium2021-11-0113718021core:RevaluationReserve2021-11-0113718021core:OtherReservesSubtotal2021-11-0113718021core:RetainedEarningsAccumulatedLosses2021-11-0113718021core:LandBuildings2022-11-3013718021core:PlantMachinery2022-11-3013718021core:Vehicles2022-11-3013718021core:FurnitureFittings2022-11-3013718021core:OfficeEquipment2022-11-3013718021core:NetGoodwill2022-11-3013718021core:IntangibleAssetsOtherThanGoodwill2022-11-3013718021core:ListedExchangeTraded2022-11-3013718021core:UnlistedNon-exchangeTraded2022-11-3013718021core:LandBuildings2021-11-0113718021core:PlantMachinery2021-11-0113718021core:Vehicles2021-11-0113718021core:FurnitureFittings2021-11-0113718021core:OfficeEquipment2021-11-0113718021core:NetGoodwill2021-11-0113718021core:IntangibleAssetsOtherThanGoodwill2021-11-0113718021core:ListedExchangeTraded2021-11-0113718021core:UnlistedNon-exchangeTraded2021-11-0113718021core:LandBuildings2021-11-022022-11-3013718021core:PlantMachinery2021-11-022022-11-3013718021core:Vehicles2021-11-022022-11-3013718021core:FurnitureFittings2021-11-022022-11-3013718021core:OfficeEquipment2021-11-022022-11-3013718021core:NetGoodwill2021-11-022022-11-3013718021core:IntangibleAssetsOtherThanGoodwill2021-11-022022-11-3013718021core:ListedExchangeTraded2021-11-022022-11-3013718021core:UnlistedNon-exchangeTraded2021-11-022022-11-3013718021core:MoreThanFiveYears2021-11-022022-11-3013718021core:Non-currentFinancialInstruments2022-11-3013718021core:Non-currentFinancialInstruments2021-11-0113718021dpl:CostSales2021-11-022022-11-3013718021dpl:DistributionCosts2021-11-022022-11-3013718021core:LandBuildings2021-11-022022-11-3013718021core:PlantMachinery2021-11-022022-11-3013718021core:Vehicles2021-11-022022-11-3013718021core:FurnitureFittings2021-11-022022-11-3013718021core:OfficeEquipment2021-11-022022-11-3013718021dpl:AdministrativeExpenses2021-11-022022-11-3013718021core:NetGoodwill2021-11-022022-11-3013718021core:IntangibleAssetsOtherThanGoodwill2021-11-022022-11-3013718021dpl:GroupUndertakings2021-11-022022-11-3013718021dpl:ParticipatingInterests2021-11-022022-11-3013718021dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-022022-11-3013718021core:ListedExchangeTraded2021-11-022022-11-3013718021dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-022022-11-3013718021core:UnlistedNon-exchangeTraded2021-11-022022-11-3013718021dpl:CostSales2021-11-012021-11-0113718021dpl:DistributionCosts2021-11-012021-11-0113718021core:LandBuildings2021-11-012021-11-0113718021core:PlantMachinery2021-11-012021-11-0113718021core:Vehicles2021-11-012021-11-0113718021core:FurnitureFittings2021-11-012021-11-0113718021core:OfficeEquipment2021-11-012021-11-0113718021dpl:AdministrativeExpenses2021-11-012021-11-0113718021core:NetGoodwill2021-11-012021-11-0113718021core:IntangibleAssetsOtherThanGoodwill2021-11-012021-11-0113718021dpl:GroupUndertakings2021-11-012021-11-0113718021dpl:ParticipatingInterests2021-11-012021-11-0113718021dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012021-11-0113718021core:ListedExchangeTraded2021-11-012021-11-0113718021dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012021-11-0113718021core:UnlistedNon-exchangeTraded2021-11-012021-11-0113718021core:NetGoodwill2022-11-3013718021core:IntangibleAssetsOtherThanGoodwill2022-11-3013718021core:LandBuildings2022-11-3013718021core:PlantMachinery2022-11-3013718021core:Vehicles2022-11-3013718021core:FurnitureFittings2022-11-3013718021core:OfficeEquipment2022-11-3013718021core:AfterOneYear2022-11-3013718021core:WithinOneYear2022-11-3013718021core:ListedExchangeTraded2022-11-3013718021core:UnlistedNon-exchangeTraded2022-11-3013718021core:ShareCapital2022-11-3013718021core:SharePremium2022-11-3013718021core:RevaluationReserve2022-11-3013718021core:OtherReservesSubtotal2022-11-3013718021core:RetainedEarningsAccumulatedLosses2022-11-3013718021core:NetGoodwill2021-11-0113718021core:IntangibleAssetsOtherThanGoodwill2021-11-0113718021core:LandBuildings2021-11-0113718021core:PlantMachinery2021-11-0113718021core:Vehicles2021-11-0113718021core:FurnitureFittings2021-11-0113718021core:OfficeEquipment2021-11-0113718021core:AfterOneYear2021-11-0113718021core:WithinOneYear2021-11-0113718021core:ListedExch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INFINITE DESIGNS NW LTD

Registered Number
13718021
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2022

INFINITE DESIGNS NW LTD
Company Information
for the period from 2 November 2021 to 30 November 2022

Director

DANN, Paul John

Registered Address

3 Rose Place
Liverpool
L3 3BN

Registered Number

13718021 (England and Wales)
INFINITE DESIGNS NW LTD
Balance Sheet as at
30 November 2022

Notes

2022

£

£

Fixed assets
Tangible assets6224,515
224,515
Current assets
Debtors266,522
Cash at bank and on hand7,552
274,074
Creditors amounts falling due within one year(473,805)
Net current assets (liabilities)(199,731)
Total assets less current liabilities24,784
Net assets24,784
Capital and reserves
Called up share capital100
Profit and loss account24,684
Shareholders' funds24,784
The financial statements were approved and authorised for issue by the Director on 6 November 2023, and are signed on its behalf by:
DANN, Paul John
Director
Registered Company No. 13718021
INFINITE DESIGNS NW LTD
Notes to the Financial Statements
for the period ended 30 November 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is designing and manufacturing kitchens.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

2022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
Additions246,104
At 30 November 22240,061
Depreciation and impairment
Charge for year21,589
At 30 November 2215,547
Net book value
At 30 November 22224,515
At 01 November 21-
7.Description of nature of transactions and balances with related parties
As at the year end, the company owed related parties £390,905. This loan is interest free and repayable on demand.