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Company registration number: NI625785
Impact Accident Repair Centre Ltd
Unaudited filleted financial statements
31 March 2024
Impact Accident Repair Centre Ltd
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Impact Accident Repair Centre Ltd
Directors and other information
Directors Mr Stuart Moffett
Mrs Emma-Jayne Moffett
Secretary Mrs Emma-Jayne Moffett
Company number NI625785
Registered office 79 Cloghanramer Road
Newry
Co Down
BT34 1QG
Business address 79 Cloghanramer Road
Newry
Co Down
BT34 1QG
Accountants McPolin & Murdock
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Bank of Ireland
12 Trevor Hill
Newry
Co Down
BT34 1DN
Impact Accident Repair Centre Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Impact Accident Repair Centre Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Impact Accident Repair Centre Ltd for the year ended 31 March 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Impact Accident Repair Centre Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Impact Accident Repair Centre Ltd and state those matters that we have agreed to state to the board of directors of Impact Accident Repair Centre Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Impact Accident Repair Centre Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Impact Accident Repair Centre Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Impact Accident Repair Centre Ltd. You consider that Impact Accident Repair Centre Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Impact Accident Repair Centre Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin & Murdock
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
29 January 2025
Impact Accident Repair Centre Ltd
Balance sheet
31 March 2024
2024 2023
£ £
Fixed assets 75,774 89,883
_______ _______
Current assets 74,338 102,796
Creditors: amounts falling due within one year ( 50,407) ( 68,227)
_______ _______
Net current assets 23,931 34,569
_______ _______
Total assets less current liabilities 99,705 124,452
Creditors: amounts falling due after more than one year ( 12,603) ( 22,529)
Accruals and deferred income ( 15,741) ( 18,883)
_______ _______
Net assets 71,361 83,040
_______ _______
Capital and reserves 71,361 83,040
_______ _______
Notes to the financial statements
Impact Accident Repair Centre Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stuart Moffett ( 65) ( 11) ( 76)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stuart Moffett ( 834) 769 ( 65)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr Stuart Moffett Mrs Emma-Jayne Moffett
Director Director
Company registration number: NI625785
The company is a private company limited by shares, registered in Northern Ireland.