Company Registration No. 13890833 (England and Wales)
IMPACT LANDSCAPE & CONSTRUCTION LTD
Unaudited accounts
for the year ended 29 February 2024
IMPACT LANDSCAPE & CONSTRUCTION LTD
Unaudited accounts
Contents
IMPACT LANDSCAPE & CONSTRUCTION LTD
Company Information
for the year ended 29 February 2024
Company Number
13890833 (England and Wales)
Registered Office
19 WINSLOW ROAD
BOLTON
BL3 4SR
ENGLAND
Accountants
Simon Whitworth
12 The Crescent
Bromley Cross
Bolton
Lancashire
BL7 9JP
IMPACT LANDSCAPE & CONSTRUCTION LTD
Statement of financial position
as at 29 February 2024
Tangible assets
6,142
7,571
Cash at bank and in hand
3,766
2,071
Net current assets
3,766
2,071
Total assets less current liabilities
9,908
9,642
Creditors: amounts falling due after more than one year
(9,200)
(9,200)
Profit and loss account
708
442
Shareholders' funds
708
442
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Ashley Mcinerney
Director
Company Registration No. 13890833
IMPACT LANDSCAPE & CONSTRUCTION LTD
Notes to the Accounts
for the year ended 29 February 2024
IMPACT LANDSCAPE & CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13890833. The registered office is 19 WINSLOW ROAD, BOLTON, BL3 4SR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
3,750
5,000
450
9,200
At 29 February 2024
3,750
5,000
450
9,200
At 1 March 2023
562
1,000
67
1,629
Charge for the year
562
800
67
1,429
At 29 February 2024
1,124
1,800
134
3,058
At 29 February 2024
2,626
3,200
316
6,142
At 28 February 2023
3,188
4,000
383
7,571
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
9,200
9,200
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).