IM-PRESS PROMOTIONS (AYR) LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Company registration number SC211702 (Scotland)
PAGES FOR FILING WITH REGISTRAR
IM-PRESS PROMOTIONS (AYR) LTD.
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Current assets
27,534
28,769
Creditors: amounts falling due within one year
(28,953)
(24,171)
Net current (liabilities)/assets
(1,419)
4,598
Net (liabilities)/assets
(1,419)
4,598
Capital and reserves
(1,419)
4,598
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
1
2
Going concern

The parent company has indicated its willingness to continue its financial support of the company and for this reason the going concern basis is considered appropriate for the preparation of the financial statements.

3
Related party transactions

Included within other creditors is an amount owed to the former director of nil (2023: £11,839). This loan is interest free and repayable on demand.

 

Included within trade creditors is an amount owed to the parent company of £22,820 (2023: nil).

Im-Press Promotions (Ayr) Ltd. is a private company limited by shares incorporated in Scotland. The registered office is Ellersley House, 30 Miller Road, Ayr, Ayrshire, KA7 2AY.

For the year ended 31 August 2024 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

IM-PRESS PROMOTIONS (AYR) LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 December 2024 and are signed on its behalf by:
Mr D Carter
Director
Company registration number SC211702 (Scotland)
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