Company Registration No. 09296819 (England and Wales)
IMPACT BUILDING TWO LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
IMPACT BUILDING TWO LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
IMPACT BUILDING TWO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
3
100
100

In accordance with section 444 of the Companies Act 2006 all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (S.I. 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 October 2023 and are signed on its behalf by:
Mrs D S Padovano
Director
Company Registration No. 09296819
IMPACT BUILDING TWO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
1
Accounting policies
Company information

Impact Building Two Limited is a private company limited by shares incorporated in England and Wales. The registered office is Church House, East Street, Bingham, Nottingham, Nottinghamshire, NG13 8DS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

 

 

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
3
Called up share capital
2023
2022
£
£
Ordinary share capital
Authorised
1 Ordinary Shares of £1 each
1
1
Issued and fully paid
100 Ordinary Shares of £1 each
100
100
4
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The senior statutory auditor was Christopher Cooper FCA FCCA and the auditor was Price Pearson.
IMPACT BUILDING TWO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
5
Parent company

The company is a wholly owned subsidiary of Impact Building Services Holdings Limited, a company registered in England and Wales.

2023-03-312022-04-01false19 October 2023CCH SoftwareCCH Accounts Production 2023.200No description of principal activityThis audit opinion is unqualifiedMr J HoseMr A PadovanoMrs D S PadovanoMr D DrewMr P BramleyMr R Dean092968192022-04-012023-03-31092968192023-03-31092968192022-03-3109296819core:ShareCapital2023-03-3109296819core:ShareCapital2022-03-3109296819bus:Director32022-04-012023-03-31092968192021-04-012022-03-3109296819bus:PrivateLimitedCompanyLtd2022-04-012023-03-3109296819bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3109296819bus:FRS1022022-04-012023-03-3109296819bus:Audited2022-04-012023-03-3109296819bus:Director12022-04-012023-03-3109296819bus:Director22022-04-012023-03-3109296819bus:Director42022-04-012023-03-3109296819bus:Director52022-04-012023-03-3109296819bus:Director62022-04-012023-03-3109296819bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP