Company registration number 02649055 (England and Wales)
IMPROMILL LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
IMPROMILL LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2 - 3
Notes to the financial statements
4
IMPROMILL LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -

The directors present their annual report and financial statements for the year ended 31 December 2023.

Principal activities

The principal activity of the company continued to be that of building hardware merchants.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr Dipak Rabadia
Mr Shailesh Rabadia
Mr Annat Rabadia
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr Dipak Rabadia
Director
20 August 2024
IMPROMILL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
335,389
345,221
Current assets
Stocks
87,500
70,000
Debtors
1
8,000
Cash at bank and in hand
50,725
84,943
138,226
162,943
Creditors: amounts falling due within one year
(128,932)
(165,733)
Net current assets/(liabilities)
9,294
(2,790)
Total assets less current liabilities
344,683
342,431
Creditors: amounts falling due after more than one year
(208,062)
(204,939)
Net assets
136,621
137,492
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
135,621
136,492
Total equity
136,621
137,492

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

IMPROMILL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 20 August 2024 and are signed on its behalf by:
Mr Dipak Rabadia
Director
Company registration number 02649055 (England and Wales)
IMPROMILL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 4 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
5
5
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