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COMPANY REGISTRATION NUMBER: 08340995
Invictus Global Holdings Ltd
Filleted Unaudited Financial Statements
31 December 2022
Invictus Global Holdings Ltd
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
158,714
120,410
---------
---------
Current assets
51,958
50,133
Creditors: amounts falling due within one year
216,960
175,182
---------
---------
Net current liabilities
165,002
125,049
---------
---------
Total assets less current liabilities
( 6,288)
( 4,639)
Accruals and deferred income
528
528
-------
-------
(6,816)
(5,167)
-------
-------
Capital and reserves
( 6,816)
( 5,167)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs M L Taylor
( 175,182)
( 41,251)
( 216,433)
---------
--------
---------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs M L Taylor
( 121,115)
( 54,067)
( 175,182)
---------
--------
---------
The non-interest bearing loan is repayable upon demand.
2. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the year ending 31 December 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 November 2023 , and are signed on behalf of the board by:
Mrs M L Taylor
Director
Company registration number: 08340995
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.