Registered Number:09301914 |
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2022
Innovations (BS) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Innovations (BS) Limited
Statement of Financial Position
2021
2022
Property, plant and equipment |
823,530
823,530
2
823,530
823,530
Trade and other payables: amounts falling due within one |
year |
(639,109)
(532,746)
3
(639,109)
(532,746)
Net current liabilities
Total assets less current liabilities |
290,784
184,421
Trade and other payables: amounts falling due after more |
than one year |
(27,000)
(140,721)
4
150,063
Net assets
157,421
1
1
150,062
157,420
150,063
157,421
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 23 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2022
Innovations (BS) Limited
Notes to the Financial Statements
Statutory Information
Innovations (BS) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09301914. |
Principal place of business: |
Coppice Farm Cottage
Repdale
Dallington
East Sussex
TN21 9NR
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
823,530
823,530
823,530
823,530
3. Trade and other payables: amounts falling due within one year |
2021
2022
Bank loans and overdraft (secured) |
531,241
638,554
Taxation and social security |
555
555
950
-
532,746
639,109
2 of 3
For the year ended 30 November 2022
Innovations (BS) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2021
2022
27,000
27,000
113,721
-
140,721
27,000
5. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 1)
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