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IW PRESS LTD

Registered Number
13010161
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

IW PRESS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

WOOD, Maria
WOOD, Ashley

Registered Address

62-64 Market Street
Ashby-De-La-Zouch
LE65 1AN

Registered Number

13010161 (England and Wales)
IW PRESS LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3476635
476635
Current assets
Debtors529835
Cash at bank and on hand5,7034,911
6,2325,746
Creditors amounts falling due within one year4(1,601)(1,443)
Net current assets (liabilities)4,6314,303
Total assets less current liabilities5,1074,938
Net assets5,1074,938
Capital and reserves
Called up share capital100100
Profit and loss account5,0074,838
Shareholders' funds5,1074,938
The financial statements were approved and authorised for issue by the Board of Directors on 15 February 2024, and are signed on its behalf by:
WOOD, Maria
Director
Registered Company No. 13010161
IW PRESS LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year02
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 22847847
At 30 November 23847847
Depreciation and impairment
At 01 December 22212212
Charge for year159159
At 30 November 23371371
Net book value
At 30 November 23476476
At 30 November 22635635
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables270639
Other creditors731205
Accrued liabilities and deferred income600599
Total1,6011,443