Company Registration No. 04039037 (England and Wales)
Impala Management Company Limited
Unaudited accounts
for the year ended 31 December 2021
Impala Management Company Limited
Unaudited accounts
Contents
Impala Management Company Limited
Company Information
for the year ended 31 December 2021
Directors
Alan Course
Paul Jones
Jane Darley
Jonathan Darley
Kirsty Townsend
Paul Townsend
Company Number
04039037 (England and Wales)
Registered Office
134 WOODLAND ROAD
SAWSTON
CAMBRIDGE
CAMBRIDGESHIRE
CB22 3DX
Accountants
Morgan Barrett Accountancy
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Impala Management Company Limited
for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Impala Management Company Limited for the year ended
31 December 2021 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Impala Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 1 August 2012. Our work has been undertaken solely to prepare for your approval the accounts of Impala Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Impala Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Impala Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Impala Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Impala Management Company Limited. You consider that Impala Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Impala Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Accountancy
Chartered Certified Accountants
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
2 September 2022
Impala Management Company Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
1,780
1,524
Creditors: amounts falling due within one year
(295)
(180)
Net current assets
1,901
1,744
Called up share capital
6
6
Profit and loss account
1,895
1,738
Shareholders' funds
1,901
1,744
For the year ending 31 December 2021 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2022 and were signed on its behalf by
Paul Jones
Director
Company Registration No. 04039037
Impala Management Company Limited
Notes to the Accounts
for the year ended 31 December 2021
Impala Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04039037. The registered office is 134 WOODLAND ROAD, SAWSTON, CAMBRIDGE, CAMBRIDGESHIRE, CB22 3DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
416
400
5
Creditors: amounts falling due within one year
2021
2020
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
The company is controlled by the shareholders.
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).