IMPLEX CONSTRUCTION LTD

Company Registration Number:
11107496 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

IMPLEX CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

IMPLEX CONSTRUCTION LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 3,069,555 2,678,878
Total fixed assets: 3,069,555 2,678,878
Current assets
Stocks: 880,120 736,545
Debtors:   459,782 397,566
Cash at bank and in hand: 932,074 859,788
Total current assets: 2,271,976 1,993,899
Creditors: amounts falling due within one year:   (1,365,566) (1,174,566)
Net current assets (liabilities): 906,410 819,333
Total assets less current liabilities: 3,975,965 3,498,211
Total net assets (liabilities): 3,975,965 3,498,211
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,975,964 3,498,210
Shareholders funds: 3,975,965 3,498,211

The notes form part of these financial statements

IMPLEX CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2022
and signed on behalf of the board by:

Name: Byson Golsby
Status: Director

The notes form part of these financial statements

IMPLEX CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

IMPLEX CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 45 35

IMPLEX CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 2,678,878
Additions 390,677
At 31 December 2021 3,069,555
Net book value
At 31 December 2021 3,069,555
At 31 December 2020 2,678,878