Registered Number 12295444

IMPACT PLASTICS & COATINGS LTD

Micro-entity Accounts

4 May 2023

IMPACT PLASTICS & COATINGS LTD Registered Number 12295444

Micro-entity Balance Sheet as at 4 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
36,032
7,319
Current Assets
542,254
256,026
Prepayments and accrued income
87,568
70,966
Creditors: amounts falling due within one year
(187,848)
(143,438)
Net current assets (liabilities)
441,974
183,554
Total assets less current liabilities
478,007
190,874
Creditors: amounts falling due after more than one year
(46,212)
(50,636)
Provisions for liabilities
(146,956)
(21,830)
Accruals and deferred income
(11,068)
(24,752)
Total net assets (liabilities)
273,771
93,656
Capital and reserves
273,771
93,656
  • For the year ending 4 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 February 2024

And signed on their behalf by:
Alison Dawkins, Director
Michael Blake, Director

IMPACT PLASTICS & COATINGS LTD Registered Number 12295444

Notes to the Micro-entity Accounts for the period ended 4 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2