The Implementation Company Limited Filleted accounts for Companies House (small and micro)

THE IMPLEMENTATION COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05414199

The Implementation Company Limited

Filleted Unaudited Financial Statements

31 March 2023

The Implementation Company Limited

Statement of Financial Position

31 March 2023

	2023	2022
	£	£
Fixed assets	712	925
	----	----

Current assets	6,611	24,162

Creditors: amounts falling due within one year	14,446	7,710
	--------	--------
Net current (liabilities)/assets	( 7,835)	16,452
	-------	--------
Total assets less current liabilities	( 7,123)	17,377

Creditors: amounts falling due after more than one year	25,465	33,512
	--------	--------
	(32,588)	(16,135)
	--------	--------

Capital and reserves	( 32,588)	( 16,135)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr JG Hudson	( 145)	( 4,114)	–	( 4,259)
	----	-------	----	-------

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr JG Hudson	1,791	( 145)	( 1,791)	( 145)
	-------	----	-------	----

For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 21 December 2023 , and are signed on behalf of the board by:

Mr JG Hudson
Director

Company registration number: 05414199

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Chantry House, 73 High Street, Hurstpierpoint, BN6 9RE, UK.