INFINITY DESIGN ENG LTD

Company Registration Number:
13904182 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 09 February 2022

End date: 28 February 2023

INFINITY DESIGN ENG LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

INFINITY DESIGN ENG LTD

Balance sheet

As at 28 February 2023


Notes

13 months to 28 February 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 34,049
Investments:   0
Total fixed assets: 34,049
Current assets
Stocks: 0
Debtors:   6,514
Cash at bank and in hand: 9,264
Investments:   0
Total current assets: 15,778
Creditors: amounts falling due within one year:   (47,939)
Net current assets (liabilities): (32,161)
Total assets less current liabilities: 1,888
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 1,888
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 1,887
Shareholders funds: 1,888

The notes form part of these financial statements

INFINITY DESIGN ENG LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 November 2023
and signed on behalf of the board by:

Name: Salman Sikandar Janjua
Status: Director

The notes form part of these financial statements

INFINITY DESIGN ENG LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INFINITY DESIGN ENG LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

13 months to 28 February 2023
Average number of employees during the period 1

INFINITY DESIGN ENG LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
Additions 37,769
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2023 37,769
Depreciation
Charge for year 3,720
On disposals 0
Other adjustments 0
At 28 February 2023 3,720
Net book value
At 28 February 2023 34,049

INFINITY DESIGN ENG LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Loans to directors

Name of director receiving advance or credit: Salman Sikandar Janjua
Description of the loan: Office equipment, machinery, software, mold costs that was purchased prior to setting up the company.
£
Advances or credits made: 87,970
Advances or credits repaid: 51,278
Balance at 28 February 2023 36,692