Registered number
11824519
Impact Roofing Ltd
Filleted Accounts
31 March 2023
Impact Roofing Ltd
Registered number: 11824519
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 8,699 8,699
Current assets 112,905 80,822
Creditors: amounts falling due within one year (51,889) (7,009)
Net current assets 61,016 73,813
Total assets less current liabilities 69,715 82,512
Creditors: amounts falling due after more than one year (22,464) (32,500)
Accruals and deferred income (700) -
Net assets 46,551 50,012
Capital and reserves 46,551 50,012
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, London, E17 5DX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stewart Smith
Director
Approved by the board on 1 November 2023
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