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Registered Number: 09925678
England and Wales

 

 

 

MY IMPALA PROJECTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
Directors Mr Bradford Legge
Mrs Tyra Legge
Registered Number 09925678
Registered Office 7 Bell Yard
London
England
WC2A 2JR
Accountants Worth Knowing Accountants Ltd
S14, 22.25 Portman Close,
London
W1H6BS
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 December 2021
Principal activities
Principal activity of the company during the financial year was of Information technology consultancy activities.
Directors
The directors who served the company throughout the year were as follows:
Mr Bradford Legge
Mrs Tyra Legge
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.



This report was approved by the board and signed on its behalf by:


----------------------------------
Mrs Tyra Legge
Director

Date approved: 29 August 2022
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
31 December 2021



....................................................
Worth Knowing Accountants Ltd
S14, 22.25 Portman Close,
London
W1H6BS
29 August 2022
3
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 3 8,940    5,868 
8,940    5,868 
Current assets      
Debtors 4 16,162    10,591 
Cash at bank and in hand 6,447    24,005 
22,609    34,596 
Creditors: amount falling due within one year 5 (17,281)   (20,367)
Net current assets 5,328    14,229 
 
Total assets less current liabilities 14,268    20,097 
Provisions for liabilities 6 (1,699)   (1,115)
Net assets 12,569    18,982 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 12,469    18,882 
Shareholder's funds 12,569    18,982 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2022 and were signed on its behalf by:


--------------------------------
Mrs Tyra Legge
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2020 100  14,642  14,742 
Profit for the year 64,933  64,933 
Total comprehensive income for the year 64,933  64,933 
Dividends (60,693) (60,693)
Total investments by and distributions to owners (60,693) (60,693)
At 31 December 2020 100  18,882  18,982 
At 01 January 2021 100  18,883  18,983 
Profit for the year 32,237  32,237 
Total comprehensive income for the year 32,237  32,237 
Dividends (38,651) (38,651)
Total investments by and distributions to owners (38,651) (38,651)
At 31 December 2021 100  12,469  12,569 
5
General Information
My Impala Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 09925678, registration address 7 Bell Yard, London, England, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Fixtures and Fittings   Total
  £   £   £
At 01 January 2021 9,463    1,639    11,102 
Additions 3,964    2,088    6,052 
Disposals    
At 31 December 2021 13,427    3,727    17,154 
Depreciation
At 01 January 2021 4,518    716    5,234 
Charge for year 2,227    753    2,980 
On disposals    
At 31 December 2021 6,745    1,469    8,214 
Net book values
Closing balance as at 31 December 2021 6,682    2,258    8,940 
Opening balance as at 01 January 2021 4,945    923    5,868 


4.

Debtors: amounts falling due within one year

2021
£
  2020
£
Trade Debtors 15,360    10,150 
Other Debtors 441    441 
15,801    10,591 

4.

Debtors: amounts falling due after one year

2021
£
  2020
£
Prepayments 361   
361   

5.

Creditors: amount falling due within one year

2021
£
  2020
£
Trade Creditors 1,970   
Corporation Tax 6,618    15,675 
Accruals and deferred income 750    900 
Other Creditors   900 
Directors' loan account 5,437    2,892 
VAT 2,506   
17,281    20,367 

6.

Provisions for liabilities

2021
£
  2020
£
Deferred Tax 1,699    1,115 
1,699    1,115 

6