IMPRESS PRODUCTS LIMITED

Company Registration Number:
06099639 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

IMPRESS PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

IMPRESS PRODUCTS LIMITED

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

Managing Director

Additional information

Managing Director



Directors

The director shown below has held office during the whole of the period from
1 March 2022 to 28 February 2023

Melvyn Gillam


Secretary Lisa Gillam

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 November 2023

And signed on behalf of the board by:
Name: Melvyn Gillam
Status: Director

IMPRESS PRODUCTS LIMITED

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 2,855 ) ( 3,240 )
Other operating income: 0 0
Operating profit(or loss): (2,855) (3,240)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,855) (3,240)
Tax: 0 0
Profit(or loss) for the financial year: (2,855) (3,240)

IMPRESS PRODUCTS LIMITED

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 2,729 2,729
Tangible assets: 4 9,176 11,729
Investments:   0 0
Total fixed assets: 11,905 14,458
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 8 6
Investments:   0 0
Total current assets: 8 6
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 13,508 ) ( 13,204 )
Net current assets (liabilities): (13,500) (13,198)
Total assets less current liabilities: (1,595) 1,260
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,595) 1,260
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 700 700
Other reserves: 0 0
Profit and loss account: (3,295 ) (440 )
Total Shareholders' funds: ( 1,595 ) 1,260

The notes form part of these financial statements

IMPRESS PRODUCTS LIMITED

Balance sheet statements

For the year ending 28 February 2023 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.

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

This report was approved by the board of directors on 19 November 2023
and signed on behalf of the board by:

Name: Melvyn Gillam
Status: Director

The notes form part of these financial statements

IMPRESS PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative deprecation and my accumulative impairment losses. Deprecation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life. Plant and Machinery 20% reducing balance, fixtures and fittings 10% reducing balance Computer Equipment 33.33% on reducing balance

IMPRESS PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

IMPRESS PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 March 2022 2,729 2,729
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 28 February 2023 2,729 2,729
Amortisation
At 1 March 2022 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 28 February 2023 0 0
Net book value
At 28 February 2023 2,729 2,729
At 28 February 2022 2,729 2,729

IMPRESS PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 35,000 5,345 40,345
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 28 February 2023 35,000 5,345 40,345
Depreciation
At 1 March 2022 23,531 5,085 28,616
Charge for year 2,293 260 2,553
On disposals
Other adjustments
At 28 February 2023 25,824 5,345 31,169
Net book value
At 28 February 2023 9,176 0 9,176
At 28 February 2022 11,469 260 11,729

IMPRESS PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 812 812
Accruals and deferred income 0 0
Other creditors 12,696 12,392
Total 13,508 13,204