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Company Registration No. 12023187 (England and Wales)
Impera Logistics Ltd Unaudited accounts for the year ended 31 May 2023
Impera Logistics Ltd Unaudited accounts Contents
Page
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Impera Logistics Ltd Company Information for the year ended 31 May 2023
Director
Adrian Swieton
Company Number
12023187 (England and Wales)
Registered Office
33A CRARBOURNE ROAD BRISTOL BS34 5DZ ENGLAND
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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Impera Logistics Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,415 
2,832 
Creditors: amounts falling due within one year
(339)
(1,202)
Net current assets
1,076 
1,630 
Net assets
1,076 
1,630 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
976 
1,530 
Shareholders' funds
1,076 
1,630 
For the year ending 31 May 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 his 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 9 February 2024 and were signed on its behalf by
Adrian Swieton Director Company Registration No. 12023187
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Impera Logistics Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Impera Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12023187. The registered office is 33A CRARBOURNE ROAD, BRISTOL, BS34 5DZ, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
339 
1,202 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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