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Logo On Report
Registered Number: 07957970
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 05 April 2023

for

INVARTI LTD

Directors Phillip Green
Susanna Green
Registered Number 07957970
Registered Office 1 Rectory Cottage, Bury Road
Brockley
Bury St Edmunds
IP29 4AG
Accountants Quove Accounting Ltd
The Vision Centre
5 Eastern Way
Bury St Edmunds
IP32 7AB
1
  2023   2022
    £ £   £ £
Fixed assets   3,554      3,364 
Current assets 19,926      15,307   
Creditors: amount falling due within one year (13,591)     (7,831)  
Net current assets   6,335      7,476 
Total assets less current liabilities   9,889      10,840 
Creditors: amount falling due after more than one year   (8,384)     (14,333)
Net assets   1,505      (3,493)
 

         
Capital and reserves   1,505      (3,493)
 
NOTES TO THE ACCOUNTS

General Information
Invarti Ltd is a private company, limited by shares, registered in England and Wales, registration number 07957970, registration address 1 Rectory Cottage, Bury Road , Brockley , Bury St Edmunds, IP29 4AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 06 April 2022 13,978    13,978 
Additions 2,290    2,290 
Disposals  
At 05 April 2023 16,268    16,268 
Depreciation
At 06 April 2022 10,614    10,614 
Charge for year 2,100    2,100 
On disposals  
At 05 April 2023 12,714    12,714 
Net book values
Closing balance as at 05 April 2023 3,554    3,554 
Opening balance as at 06 April 2022 3,364    3,364 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 05 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 October 2023 and were signed on its behalf by:


--------------------------------
Susanna Green
Director
2