Impact Electrical Contractors Limited 15034235 false 2023-07-28 2023-12-31 2023-12-31 The principal activity of the company is installation of electrical wiring and fittings. Digita Accounts Production Advanced 6.30.9574.0 true 15034235 2023-07-28 2023-12-31 15034235 2023-12-31 15034235 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 15034235 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 15034235 bus:Micro-entities 2023-07-28 2023-12-31 15034235 bus:AuditExemptWithAccountantsReport 2023-07-28 2023-12-31 15034235 bus:FilletedAccounts 2023-07-28 2023-12-31 15034235 bus:SmallCompaniesRegimeForAccounts 2023-07-28 2023-12-31 15034235 bus:RegisteredOffice 2023-07-28 2023-12-31 15034235 bus:Director1 2023-07-28 2023-12-31 15034235 bus:PrivateLimitedCompanyLtd 2023-07-28 2023-12-31 15034235 countries:UnitedKingdom 2023-07-28 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 15034235

Impact Electrical Contractors Limited

Unaudited Filleted Financial Statements

for the Period from 28 July 2023 to 31 December 2023

 

Impact Electrical Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Impact Electrical Contractors Limited

Company Information

Director

Mr James Capon

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Impact Electrical Contractors Limited

(Registration number: 15034235)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

19,444

Current assets

25,748

Prepayments and accrued income

693

Creditors: Amounts falling due within one year

(5,295)

Net current assets

21,146

Total assets less current liabilities

40,590

Creditors: Amounts falling due after more than one year

(30,000)

 

10,590

Capital and reserves

10,590

1

General information

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

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 9 September 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 period, was 1.

For the financial period ending 31 December 2023 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 period in question in accordance with section 476; and

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

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Impact Electrical Contractors Limited

(Registration number: 15034235)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 9 September 2024
 

.........................................
Mr James Capon
Director