Infinity for Eternity Ltd 07847258 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is rental investment company Digita Accounts Production Advanced 6.30.9574.0 true 07847258 2022-04-01 2023-03-31 07847258 2023-03-31 07847258 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07847258 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07847258 bus:Micro-entities 2022-04-01 2023-03-31 07847258 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07847258 bus:FullAccounts 2022-04-01 2023-03-31 07847258 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07847258 bus:RegisteredOffice 2022-04-01 2023-03-31 07847258 bus:Director1 2022-04-01 2023-03-31 07847258 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07847258 countries:EnglandWales 2022-04-01 2023-03-31 07847258 2021-04-01 2022-03-31 07847258 2022-03-31 07847258 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07847258 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07847258

Infinity for Eternity Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Infinity for Eternity Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Infinity for Eternity Ltd

Company Information

Director

Mr A K Joshi

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Infinity for Eternity Ltd

(Registration number: 07847258)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

277,470

278,002

Current assets

59,281

63,430

Prepayments and accrued income

775

737

Creditors: Amounts falling due within one year

(27,512)

(205,020)

Net current assets/(liabilities)

32,544

(140,853)

Total assets less current liabilities

310,014

137,149

Creditors: Amounts falling due after more than one year

(314,284)

(147,309)

Accruals and deferred income

(961)

(786)

 

(5,231)

(10,946)

Capital and reserves

(5,231)

(10,946)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 07847258.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 31 October 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'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Infinity for Eternity Ltd

(Registration number: 07847258)
Balance Sheet as at 31 March 2023 (continued)

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2022 - £49,681). The bank loan is secured by the government.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his 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 director on 31 October 2023
 

.........................................
Mr A K Joshi
Director