Impact Framing Limited - Period Ending 2020-08-31

Impact Framing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Impact Framing Limited

Company Information

Director

Mr R Friend

Company secretary

Mrs D Friend

Registered office

Unit 14 Mount Osborne Business Centre Oakwell View BARNSLEY S71 1HH

Accountants

Steve Hunt ACA 48 Round Hill Darton BARNSLEY South Yorkshire S75 5QJ

Impact Framing Limited

(Registration number: 05906993)
Balance Sheet as at 31 August 2020

	2020 £	2019 £
Fixed assets	277	373
Current assets	19,499	8,009
Prepayments and accrued income	226	233
Creditors: Amounts falling due within one year	(6,300)	(4,765)
Net current assets	13,425	3,477
	13,702	3,850
Capital and reserves	13,702	3,850

1	General information

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

The address of its registered office is:
Unit 14
Mount Osborne Business Centre
Oakwell View
BARNSLEY
S71 1HH

These financial statements were authorised for issue by the director on 26 May 2021.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

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.

For the financial year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Impact Framing Limited

(Registration number: 05906993)
Balance Sheet as at 31 August 2020

•	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.

Approved and authorised by the director on 26 May 2021
 

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Mr R Friend
Director