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Registration number: 14058507

Impact Angling Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 20 April 2022 to 30 April 2023

 

Impact Angling Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Impact Angling Services Ltd

Company Information

Director

Mr Vic Bush

Registered office

8 Steel Lane
Catcott
Bridgewater
Somerset
TA7 9HP

Accountants

Delphi Accounting Ltd
Chartered Tax Advisers
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Impact Angling Services Ltd

(Registration number: 14058507)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

3,882

-

Current assets

98,495

-

Prepayments and accrued income

12,500

-

Creditors: Amounts falling due within one year

(107,244)

-

Net current assets

3,751

-

Total assets less current liabilities

7,633

-

Accruals and deferred income

(1,500)

-

 

6,133

-

Capital and reserves

6,133

-

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
8 Steel Lane
Catcott
Bridgewater
Somerset
TA7 9HP

These financial statements were authorised for issue by the director on 25 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 0).

For the financial period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Impact Angling Services Ltd

(Registration number: 14058507)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 September 2023
 

.........................................
Mr Vic Bush
Director