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REGISTERED NUMBER: 06272388 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2024

for

Impact Signs And Print Limited

Impact Signs And Print Limited (Registered number: 06272388)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Impact Signs And Print Limited

Company Information
for the Year Ended 5 April 2024







DIRECTOR: J M Fry





SECRETARY:





REGISTERED OFFICE: 61 St Thomas Street
Weymouth
Dorset
DT4 8EQ





REGISTERED NUMBER: 06272388 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

Impact Signs And Print Limited (Registered number: 06272388)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 28,318 28,318
Tangible assets 5 29,255 35,910
57,573 64,228

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 6 34,163 43,110
37,163 46,110
CREDITORS
Amounts falling due within one year 7 62,358 70,227
NET CURRENT LIABILITIES (25,195 ) (24,117 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,378

40,111

CREDITORS
Amounts falling due after more than
one year

8

707

8,445
NET ASSETS 31,671 31,666

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 30,671 30,666
31,671 31,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Signs And Print Limited (Registered number: 06272388)

Balance Sheet - continued
5 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





J M Fry - Director


Impact Signs And Print Limited (Registered number: 06272388)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Impact Signs And Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is not being amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Impact Signs And Print Limited (Registered number: 06272388)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 6 April 2023
and 5 April 2024 28,318
NET BOOK VALUE
At 5 April 2024 28,318
At 5 April 2023 28,318

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023
and 5 April 2024 94,361
DEPRECIATION
At 6 April 2023 58,451
Charge for year 6,655
At 5 April 2024 65,106
NET BOOK VALUE
At 5 April 2024 29,255
At 5 April 2023 35,910

6. DEBTORS
5.4.24 5.4.23
£    £   
Amounts falling due within one year:
Other debtors 529 529

Amounts falling due after more than one year:
Trade debtors 33,634 42,581

Aggregate amounts 34,163 43,110

Impact Signs And Print Limited (Registered number: 06272388)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Bank loans and overdrafts 30,820 48,118
Trade creditors 14,720 12,088
Taxation and social security 15,563 8,575
Other creditors 1,255 1,446
62,358 70,227

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
5.4.24 5.4.23
£    £   
Hire purchase contracts 707 8,445