Registered Number 06528490

IMPACT SCREEN SOLUTIONS LIMITED

Micro-entity Accounts

31 March 2023

IMPACT SCREEN SOLUTIONS LIMITED Registered Number 06528490

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
651
1,179
Current Assets
195,976
206,236
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(96,639)
(98,881)
Net current assets (liabilities)
99,337
107,355
Total assets less current liabilities
99,988
108,534
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,208)
(1,050)
Total net assets (liabilities)
98,780
107,484
Capital and reserves
98,780
107,484
  • For the year ending 31 March 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 7 September 2023

And signed on their behalf by:
D Booker, Director

IMPACT SCREEN SOLUTIONS LIMITED Registered Number 06528490

Notes to the Micro-entity Accounts for the period ended 31 March 2023

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