Company Registration No. 13898797 (England and Wales)
IMPACT EVENTS LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
IMPACT EVENTS LTD
Unaudited accounts
Contents
IMPACT EVENTS LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Matthew Benjamin Atkins
Company Number
13898797 (England and Wales)
Registered Office
MARTLAND MILL MART LANE
BURSCOUGH
ORMSKIRK
L40 0SD
ENGLAND
Accountants
NAAP ACCOUNTANTS LTD
5 Duke Street
Southport
PR8 1SE
IMPACT EVENTS LTD
Statement of financial position
as at 28 February 2024
Tangible assets
5,413
6,136
Cash at bank and in hand
2,667
8,773
Creditors: amounts falling due within one year
(3,968)
(14,725)
Net current assets
22,400
13,075
Total assets less current liabilities
27,813
19,211
Creditors: amounts falling due after more than one year
(13,686)
-
Called up share capital
1
-
Profit and loss account
14,126
19,211
Shareholders' funds
14,127
19,211
For the period ending 28 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 11 March 2024 and were signed on its behalf by
Matthew Benjamin Atkins
Director
Company Registration No. 13898797
IMPACT EVENTS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
IMPACT EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13898797. The registered office is MARTLAND MILL MART LANE, BURSCOUGH, ORMSKIRK, L40 0SD, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line depreciation at 20%
Fixtures & fittings
Straight line depreciation at 20%
Computer equipment
Straight line depreciation at 20%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
6,084
1,585
7,669
At 28 February 2024
6,360
2,322
8,682
At 1 March 2023
1,216
317
1,533
Charge for the period
1,272
464
1,736
At 28 February 2024
2,488
781
3,269
At 28 February 2024
3,872
1,541
5,413
At 28 February 2023
4,868
1,268
6,136
IMPACT EVENTS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Amounts falling due within one year
Other debtors
15,156
19,027
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,968
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).