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Company registration number: 04237562
Impact Landscaping (East Anglia) Ltd
Trading as Impact Landscaping (East Anglia) Ltd
Unaudited filleted financial statements
30 June 2023
Impact Landscaping (East Anglia) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Impact Landscaping (East Anglia) Ltd
Directors and other information
Directors Mr Andrew Brown
Mr Graham Brown
Company number 04237562
Registered office 31 Mill Lane
Trimley St Martin
Felixstowe
IP11 0RN
Business address 31 Mill Lane
Trimley St Martin
Felixstowe
IP11 0RN
Impact Landscaping (East Anglia) Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 11,868 22,432
_______ _______
Current assets 33,614 32,037
Prepayments and accrued income 1,750 2,483
_______ _______
35,364 34,520
Creditors: amounts falling due within one year ( 23,694) ( 31,449)
_______ _______
Net current assets 11,670 3,071
_______ _______
Total assets less current liabilities 23,538 25,503
Accruals and deferred income ( 3,520) ( 3,900)
_______ _______
Net assets 20,018 21,603
_______ _______
Capital and reserves 20,018 21,603
_______ _______
Notes to the financial statements
Impact Landscaping (East Anglia) Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Brown ( 1,932) ( 520) ( 2,452)
Mr Graham Brown ( 888) ( 520) ( 1,408)
_______ _______ _______
( 2,820) ( 1,040) ( 3,860)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Brown ( 1,484) ( 448) ( 1,932)
Mr Graham Brown ( 368) ( 520) ( 888)
_______ _______ _______
( 1,852) ( 968) ( 2,820)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2024 , and are signed on behalf of the board by:
Mr Graham Brown
Director
Company registration number: 04237562
The company is a private company limited by shares, registered in England and Wales.