Invictus Plumbing Services Limited 14273135 false 2022-08-03 2023-08-31 2023-08-31 The principal activity of the company is Plumbing Digita Accounts Production Advanced 6.30.9574.0 true 14273135 2022-08-03 2023-08-31 14273135 2023-08-31 14273135 bus:Director1 1 2023-08-31 14273135 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14273135 bus:Micro-entities 2022-08-03 2023-08-31 14273135 bus:AuditExemptWithAccountantsReport 2022-08-03 2023-08-31 14273135 bus:FullAccounts 2022-08-03 2023-08-31 14273135 bus:SmallCompaniesRegimeForAccounts 2022-08-03 2023-08-31 14273135 bus:RegisteredOffice 2022-08-03 2023-08-31 14273135 bus:Director1 2022-08-03 2023-08-31 14273135 bus:Director1 1 2022-08-03 2023-08-31 14273135 bus:Director2 2022-08-03 2023-08-31 14273135 bus:PrivateLimitedCompanyLtd 2022-08-03 2023-08-31 14273135 countries:UnitedKingdom 2022-08-03 2023-08-31 14273135 bus:Director1 1 2022-08-02 iso4217:GBP xbrli:pure

Registration number: 14273135

Invictus Plumbing Services Limited

Unaudited Filleted Financial Statements

for the Period from 3 August 2022 to 31 August 2023

 

Invictus Plumbing Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Invictus Plumbing Services Limited

Company Information

Directors

Mr J Furness

Mrs K Furness

Registered office

C/o Cannon & Co Accountants Ltd Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

Invictus Plumbing Services Limited

(Registration number: 14273135)
Balance Sheet as at 31 August 2023

2023
£

Fixed assets

338

Current assets

68,123

Prepayments and accrued income

476

Creditors: Amounts falling due within one year

(57,285)

Net current assets

11,314

Total assets less current liabilities

11,652

Accruals and deferred income

(1,162)

 

10,490

Capital and reserves

10,490

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Cannon & Co Accountants Ltd Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 26 September 2023.

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 directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2023

At 3 August 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr J Furness

-

(6,950)

19,976

13,026

         
       

 

 

Invictus Plumbing Services Limited

(Registration number: 14273135)
Balance Sheet as at 31 August 2023

For the financial period ending 31 August 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 period in question in accordance with section 476; and

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

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.

Approved and authorised by the Board on 26 September 2023 and signed on its behalf by:
 

.........................................
Mr J Furness
Director

.........................................
Mrs K Furness
Director