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REGISTERED NUMBER: 14461024 (England and Wales)















Unaudited Financial Statements

for the Period 3 November 2022 to 30 November 2023

for

IMPACT FLOORING (CAMBS) LTD

IMPACT FLOORING (CAMBS) LTD (Registered number: 14461024)






Contents of the Financial Statements
for the Period 3 November 2022 to 30 November 2023




Page

Balance Sheet 1

Report of the Accountants 3

IMPACT FLOORING (CAMBS) LTD (Registered number: 14461024)

Balance Sheet
30 November 2023

£    £   
FIXED ASSETS 676

CURRENT ASSETS 9,006

CREDITORS
Amounts falling due within one year (8,064 )
NET CURRENT ASSETS 942
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,618

CAPITAL AND RESERVES 1,618

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IMPACT FLOORING (CAMBS) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14461024

Registered office: 18 LITTLE WHYTE
RAMSEY
Cambridgeshire
PE26 1DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 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.

IMPACT FLOORING (CAMBS) LTD (Registered number: 14461024)

Balance Sheet - continued
30 November 2023


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 16 February 2024 and were signed on its behalf by:




G CRIPPS - Director



L J Gilbert - Director


IMPACT FLOORING (CAMBS) LTD

Report of the Accountants to the Directors of
IMPACT FLOORING (CAMBS) LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 November 2023 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AMB Bookkeeping & Accountancy Services Ltd
31 Chesham Road
Sawtry
Cambridgeshire
PE28 5XB


16 February 2024