1 December 2022 false No description of principal activity Taxfiler 2024.5 09314899business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093148992022-11-30 093148992022-12-012023-11-30 09314899business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09314899business:FilletedAccounts2022-12-012023-11-30 093148992023-11-30 093148992022-11-30 09314899core:WithinOneYear2023-11-30 09314899core:WithinOneYear2022-11-30 09314899core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09314899core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09314899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09314899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09314899core:PreviouslyStatedAmount2023-11-30 09314899core:PreviouslyStatedAmount2022-11-30 09314899business:SmallEntities2022-12-012023-11-30 09314899business:Director12022-12-012023-11-30 09314899countries:EnglandWales2022-12-012023-11-30 09314899business:RegisteredOffice2022-12-012023-11-30 09314899core:PlantMachinery2022-11-30 09314899core:MotorVehicles2022-11-30 09314899core:PlantMachinery2022-12-012023-11-30 09314899core:MotorVehicles2022-12-012023-11-30 09314899core:PlantMachinery2023-11-30 09314899core:MotorVehicles2023-11-30 093148992021-12-012022-11-30 iso4217:GBP xbrli:pure
Impress Blinds Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
185,849 
231,410 
Current assets
Inventories
269,333 
260,512 
Debtors
117,365 
117,365 
Cash at bank and in hand
66,929 
76,945 
453,627 
454,822 
Creditors: amounts falling due within one year
(328,308)
(396,219)
Net current assets
125,319 
58,603 
Net assets
311,168 
290,013 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
311,068 
289,913 
Shareholders' funds
311,168 
290,013 
For the year ending 30 November 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 19 April 2024 and were signed on its behalf by
Asad Habib Director Company Registration No. 09314899
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Impress Blinds Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Impress Blinds Ltd is a private company, limited by shares, registered in England and Wales, registration number 09314899. The registered office is V2 Victoria Mills, Bradford Road, Batley, WF17 8LL.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
355,977 
15,195 
371,172 
Additions
1,114 
- 
1,114 
At 30 November 2023
357,091 
15,195 
372,286 
Depreciation
At 1 December 2022
127,966 
11,796 
139,762 
Charge for the year
45,825 
850 
46,675 
At 30 November 2023
173,791 
12,646 
186,437 
Net book value
At 30 November 2023
183,300 
2,549 
185,849 
At 30 November 2022
228,011 
3,399 
231,410 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
117,365 
117,365 
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Impress Blinds Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
86,987 
110,397 
Taxes and social security
95,991 
68,569 
Other creditors
28,330 
116,253 
Loans from directors
117,000 
101,000 
328,308 
396,219 
7
Average number of employees
During the year the average number of employees was 22 (2022: 22).
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