1 November 2022 false No description of principal activity Taxfiler 2023.14 NI691955business:PrivateLimitedCompanyLtd2022-11-012023-10-31 NI6919552022-10-31 NI6919552022-11-012023-10-31 NI691955business:AuditExemptWithAccountantsReport2022-11-012023-10-31 NI691955business:FilletedAccounts2022-11-012023-10-31 NI6919552023-10-31 NI691955business:Director12022-11-012023-10-31 NI691955business:Director22022-11-012023-10-31 NI691955business:Director32022-11-012023-10-31 NI691955business:CompanySecretary12022-11-012023-10-31 NI691955business:RegisteredOffice2022-11-012023-10-31 NI691955core:WithinOneYear2023-10-31 NI691955core:SharePremiumcore:PreviouslyStatedAmount2023-10-31 NI691955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 NI691955core:PreviouslyStatedAmount2023-10-31 NI691955business:SmallEntities2022-11-012023-10-31 NI691955countries:NorthernIreland2022-11-012023-10-31 NI691955core:LandBuildings2022-11-012023-10-31 NI691955core:PlantMachinery2022-11-012023-10-31 NI691955core:MotorVehicles2022-11-012023-10-31 NI691955core:ComputerEquipment2022-11-012023-10-31 NI691955core:PlantMachinery2022-10-31 NI691955core:MotorVehicles2022-10-31 NI691955core:ComputerEquipment2022-10-31 NI691955core:PlantMachinery2023-10-31 NI691955core:MotorVehicles2023-10-31 NI691955core:ComputerEquipment2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI691955 (Northern Ireland)
Improvised Print Limited Unaudited accounts for the year ended 31 October 2023
Improvised Print Limited Unaudited accounts Contents
Page
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Improvised Print Limited Company Information for the year ended 31 October 2023
Directors
Aaron Klewchuck Kirk Dominy Gavin Leitch
Secretary
Aaron Klewchuk
Company Number
NI691955 (Northern Ireland)
Registered Office
Improvised Print Limited 41 Dargan Road Belfast County Antrim BT3 9JU Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Improvised Print Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
340,439 
Current assets
Inventories
46,000 
Debtors
376,667 
Cash at bank and in hand
11,081 
433,748 
Creditors: amounts falling due within one year
(754,603)
Net current liabilities
(320,855)
Total assets less current liabilities
19,584 
Provisions for liabilities
Deferred tax
(62,443)
Net liabilities
(42,859)
Capital and reserves
Share premium
100 
Profit and loss account
(42,959)
Shareholders' funds
(42,859)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Aaron Klewchuck Director Company Registration No. NI691955
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Improvised Print Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Improvised Print Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI691955. The registered office is Improvised Print Limited, 41 Dargan Road, Belfast, County Antrim, BT3 9JU, Northern Ireland.
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 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:
Land & buildings
4% Straight Line
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
- 
- 
- 
- 
Additions
332,503 
14,333 
96,400 
443,236 
At 31 October 2023
332,503 
14,333 
96,400 
443,236 
Depreciation
Charge for the year
80,650 
2,867 
19,280 
102,797 
At 31 October 2023
80,650 
2,867 
19,280 
102,797 
Net book value
At 31 October 2023
251,853 
11,466 
77,120 
340,439 
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Improvised Print Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
5,772 
Trade debtors
282,747 
Other debtors
88,148 
376,667 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
112,904 
Obligations under finance leases and hire purchase contracts
182,174 
Trade creditors
313,392 
Taxes and social security
14,445 
Other creditors
75,382 
Loans from directors
49,900 
Accruals
6,406 
754,603 
7
Average number of employees
During the year the average number of employees was 15.
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