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Company Registration No. 09946136 (England and Wales)
INVIS LTD Unaudited accounts for the year ended 31 January 2022
INVIS LTD Unaudited accounts Contents
Page
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INVIS LTD Company Information for the year ended 31 January 2022
Director
Artur Nosyrev
Company Number
09946136 (England and Wales)
Registered Office
59 DEVONS ROAD LONDON E3 3DW ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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INVIS LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,507 
4,512 
Current assets
Inventories
209,885 
204,050 
Debtors
4,040 
4,040 
Cash at bank and in hand
- 
(16,382)
213,925 
191,708 
Creditors: amounts falling due within one year
(261,373)
(211,959)
Net current liabilities
(47,448)
(20,251)
Net liabilities
(22,941)
(15,739)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,942)
(15,740)
Shareholders' funds
(22,941)
(15,739)
For the year ending 31 January 2022 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 7 September 2022 and were signed on its behalf by
Artur Nosyrev Director Company Registration No. 09946136
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INVIS LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
INVIS LTD is a private company, limited by shares, registered in England and Wales, registration number 09946136. The registered office is 59 DEVONS ROAD, LONDON, E3 3DW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2021
9,314 
- 
9,314 
Additions
- 
19,995 
19,995 
At 31 January 2022
9,314 
19,995 
29,309 
Depreciation
At 1 February 2021
4,802 
- 
4,802 
At 31 January 2022
4,802 
- 
4,802 
Net book value
At 31 January 2022
4,512 
19,995 
24,507 
At 31 January 2021
4,512 
- 
4,512 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
4,039 
4,039 
Other debtors
1 
1 
4,040 
4,040 
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INVIS LTD Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
84,427 
40,000 
Taxes and social security
20,443 
9,431 
Loans from directors
156,503 
162,528 
261,373 
211,959 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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