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Registration number: 03923147

Impact 3D Signs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

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Impact 3D Signs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Impact 3D Signs Limited

Company Information

Directors

K Washbourne

C Washbourne

Registered office

13 Hutton Street
Boldon Colliery
Tyne & Wear
NE35 9LW

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountants
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2BA

 

Impact 3D Signs Limited

(Registration number: 03923147)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

19,292

25,351

Current assets

418,832

374,597

Prepayments and accrued income

503

440

Creditors: Amounts falling due within one year

(51,220)

(58,529)

Net current assets

368,115

316,508

Total assets less current liabilities

387,407

341,859

Accruals and deferred income

(1,650)

(1,500)

 

385,757

340,359

Capital and reserves

385,757

340,359

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Hutton Street
Boldon Colliery
Tyne & Wear
NE35 9LW

These financial statements were authorised for issue by the Board on 26 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 directors) during the year, was 7 (2022 - 9).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,750 (2022 - £1,750).

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

Directors' responsibilities:

 

Impact 3D Signs Limited

(Registration number: 03923147)
Balance Sheet as at 30 April 2023

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 26 September 2023 and signed on its behalf by:
 

.........................................
K Washbourne
Director