Impact Bricklaying Ltd 12788574 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is 43999 - Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12788574 2023-09-01 2024-08-31 12788574 2024-08-31 12788574 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12788574 bus:Micro-entities 2023-09-01 2024-08-31 12788574 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12788574 bus:FilletedAccounts 2023-09-01 2024-08-31 12788574 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12788574 bus:RegisteredOffice 2023-09-01 2024-08-31 12788574 bus:Director1 2023-09-01 2024-08-31 12788574 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12788574 countries:AllCountries 2023-09-01 2024-08-31 12788574 2022-09-01 2023-08-31 12788574 2023-08-31 12788574 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12788574

Impact Bricklaying Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Impact Bricklaying Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Impact Bricklaying Ltd

Company Information

Director

Mr L G Giles

Registered office

99 Penhill Drive
Swindon
Wiltshire
SN2 5DT

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Impact Bricklaying Ltd

(Registration number: 12788574)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

4,304

-

Current assets

10,603

25,157

Prepayments and accrued income

1,166

452

Creditors: Amounts falling due within one year

(5,719)

(7,731)

Net current assets

6,050

17,878

Total assets less current liabilities

10,354

17,878

Accruals and deferred income

(2,315)

(2,205)

 

8,039

15,673

Capital and reserves

8,039

15,673

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
99 Penhill Drive
Swindon
Wiltshire
SN2 5DT
England

These financial statements were authorised for issue by the director on 2 May 2025.

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'.

The presentation currency of the financial statement is the Pound Sterling(£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

Impact Bricklaying Ltd

(Registration number: 12788574)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 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 year 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.

Approved and authorised by the director on 2 May 2025
 

.........................................
Mr L G Giles
Director