IMPI FREIGHT LTD

Company Registration Number:
11698542 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

IMPI FREIGHT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

IMPI FREIGHT LTD

Company Information

for the Period Ended 30 November 2023




Director: Philip Reid
Diane Nelson
Registered office: 20
Beech Close
Kinver
Stourbridge
GBR
DY7 6LW
Company Registration Number: 11698542 (England and Wales)

IMPI FREIGHT LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The provision of freight services and trade finance

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Philip Reid
Diane Nelson

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Philip Reid
Status: Director

IMPI FREIGHT LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 18,702 37,961
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 6,048 ) ( 1,265 )
Administrative Expenses ( 3,199 ) ( 469 )
Operating Profit or (Loss) 9,455 36,227
Interest Receivable and Similar Income 805 27,517
Interest Payable and Similar Charges ( 50 ) ( 8,500 )
Profit or (Loss) Before Tax 10,210 55,244
Tax on Profit ( 10,496 ) ( 12,581 )
Profit or (Loss) for Period ( 286 ) 42,663

The notes form part of these financial statements

IMPI FREIGHT LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 10,000 27,697
Cash at bank and in hand: 54,000 49,654
Total current assets: 64,000 77,351
Creditors: amounts falling due within one year: ( 4,782 ) ( 17,847 )
Net current assets (liabilities): 59,218 59,504
Total assets less current liabilities: 59,218 59,504
Total net assets (liabilities): 59,218 59,504

The notes form part of these financial statements

IMPI FREIGHT LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 59,214 59,500
Shareholders funds: 59,218 59,504

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 16 August 2024
And Signed On Behalf Of The Board By:

Name: Philip Reid
Status: Director

The notes form part of these financial statements

IMPI FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover is recorded net of directly attributable costs

IMPI FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    The number of employees excludes Directors. The Directors usually perform their duties for the company without drawing a salary. During the year ended 30 November 2023, one of the Directors received a total salary of £2,000 over the course of two months (2022: £nil). This cost is included within Administration costs within the Profit and Loss.

IMPI FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No