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REGISTERED NUMBER: 08018011 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Impressive Carpets Limited

Impressive Carpets Limited (Registered number: 08018011)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Impressive Carpets Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: L H Dickinson





REGISTERED OFFICE: Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH





REGISTERED NUMBER: 08018011 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Impressive Carpets Limited (Registered number: 08018011)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 5 2,000 2,000
Debtors 6 392 6,164
Cash at bank 34,333 49,405
36,725 57,569
CREDITORS
Amounts falling due within one year 7 (9,415 ) (20,897 )
NET CURRENT ASSETS 27,310 36,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,310

36,672

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 27,210 36,572
SHAREHOLDERS' FUNDS 27,310 36,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





L H Dickinson - Director


Impressive Carpets Limited (Registered number: 08018011)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Impressive Carpets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 50% on cost
Motor vehicles - 25% on cost
Computer equipment - 50% on cost

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Impressive Carpets Limited (Registered number: 08018011)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2022
and 31 May 2023 183 85,255 1,755 87,193
DEPRECIATION
At 1 June 2022
and 31 May 2023 183 85,255 1,755 87,193
NET BOOK VALUE
At 31 May 2023 - - - -
At 31 May 2022 - - - -

5. STOCKS
2023 2022
£    £   
Work-in-progress 2,000 2,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 5,675
Prepayments and accrued income 392 489
392 6,164

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,594 4,344
Tax 1,610 1,905
VAT 3,510 8,586
Directors' current accounts 812 4,741
Accrued expenses 1,889 1,321
9,415 20,897

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary share capital £100 100 100

Impressive Carpets Limited (Registered number: 08018011)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

9. ULTIMATE CONTROLLING PARTY

The company was under the control of L H Dickinson throughout the current year.