Registered Number 02958465

IMPACT TOOLROOM SERVICES LIMITED

Micro-entity Accounts

31 December 2022

IMPACT TOOLROOM SERVICES LIMITED Registered Number 02958465

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
34,026
75,834
Current Assets
105,001
84,937
Creditors: amounts falling due within one year
(43,362)
(43,426)
Net current assets (liabilities)
61,639
41,511
Total assets less current liabilities
95,665
117,345
Creditors: amounts falling due after more than one year
(36,871)
(43,847)
Total net assets (liabilities)
58,794
73,498
Capital and reserves
58,794
73,498
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2023

And signed on their behalf by:
Christopher Long, Director

IMPACT TOOLROOM SERVICES LIMITED Registered Number 02958465

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 3 3