1 March 2023 false No description of principal activity Taxfiler 2024.5 13890833business:PrivateLimitedCompanyLtd2023-03-012024-02-29 138908332023-02-28 138908332023-03-012024-02-29 13890833business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13890833business:FilletedAccounts2023-03-012024-02-29 138908332024-02-29 13890833business:Director12023-03-012024-02-29 13890833business:RegisteredOffice2023-03-012024-02-29 138908332023-02-28 13890833core:AfterOneYear2024-02-29 13890833core:AfterOneYear2023-02-28 13890833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13890833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13890833core:PreviouslyStatedAmount2024-02-29 13890833core:PreviouslyStatedAmount2023-02-28 13890833business:SmallEntities2023-03-012024-02-29 13890833countries:EnglandWales2023-03-012024-02-29 13890833core:PlantMachinery2023-02-28 13890833core:MotorVehicles2023-02-28 13890833core:ComputerEquipment2023-02-28 13890833core:PlantMachinery2024-02-29 13890833core:MotorVehicles2024-02-29 13890833core:ComputerEquipment2024-02-29 13890833core:PlantMachinery2023-03-012024-02-29 13890833core:MotorVehicles2023-03-012024-02-29 13890833core:ComputerEquipment2023-03-012024-02-29 138908332022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
IMPACT LANDSCAPE & CONSTRUCTION LTD Company Information for the year ended 29 February 2024
Director
Ashley Mcinerney
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
- 3 -
IMPACT LANDSCAPE & CONSTRUCTION LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,142 
7,571 
Current assets
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)
Net assets
708 
442 
Capital and reserves
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
- 4 -
IMPACT LANDSCAPE & CONSTRUCTION LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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).
- 5 -