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REGISTERED NUMBER: 11194462 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2022

FOR

IMPACT HOLDINGS (BOLTON) LIMITED

IMPACT HOLDINGS (BOLTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 11194462)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2022




Page

Company Information 1

Balance Sheet 2


IMPACT HOLDINGS (BOLTON) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2022







DIRECTORS: J S Griffiths
Mrs S L Griffiths



REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ



REGISTERED NUMBER: 11194462 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: Barclays Bank PLC
Manchester City 2
Leicester
LE87 2BB

IMPACT HOLDINGS (BOLTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 11194462)

BALANCE SHEET
31ST AUGUST 2022

2022 2021
£    £    £    £   
FIXED ASSETS 1,124,937 1,124,937

CURRENT ASSETS 687,239 425,648

CREDITORS
Amounts falling due within one year (864,095 ) (872,848 )
NET CURRENT LIABILITIES (176,856 ) (447,200 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

948,081

677,737

CREDITORS
Amounts falling due after more than one
year

5,500

7,500
NET ASSETS 942,581 670,237

CAPITAL AND RESERVES 942,581 670,237

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31st August 2022 and the period ended 31st August 2021:

2022 2021
£    £   
J S Griffiths and Mrs S L Griffiths
Balance outstanding at start of year 51,345 9,144
Amounts advanced 240,836 116,528
Amounts repaid (133,893 ) (74,327 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 158,288 51,345



IMPACT HOLDINGS (BOLTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 11194462)

BALANCE SHEET - continued
31ST AUGUST 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24th November 2023 and were signed on its behalf by:





Mrs S L Griffiths - Director