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Registration number: 11757492

3B Impact Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

3B Impact Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

3B Impact Holdings Ltd

Company Information

Director

Stephen Blakeley

Registered office

The Innovation Centre
217 Portobello
Broomhall
Sheffield
South Yorkshire
S1 4DP

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

3B Impact Holdings Ltd

(Registration number: 11757492)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,789

6,863

Current assets

42,233

68,275

Creditors: Amounts falling due within one year

(10,821)

(101,979)

Net current assets/(liabilities)

31,412

(33,704)

Total assets less current liabilities

36,201

(26,841)

Provisions for liabilities

(8,497)

(1,301)

 

27,704

(28,142)

Capital and reserves

27,704

(28,142)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
The Innovation Centre
217 Portobello
Broomhall
Sheffield
South Yorkshire
S1 4DP
England

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

3B Impact Holdings Ltd

(Registration number: 11757492)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 July 2024
 

.........................................
Stephen Blakeley
Director