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Registered Number: 12712998
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 June 2023

for

INENVO LIMITED

Accountants report

You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Douglas Marshall
30 June 2023


Wyre Business Consultants Limited
26 Church Street
Kidderminster
Worcestershire
DY10 2AR
17 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 51,027    60,267 
51,027    60,267 
Current assets      
Debtors 245,763    39,513 
Cash at bank and in hand 11,482    102,416 
257,245    141,929 
Creditors: amount falling due within one year (254,789)   (24,147)
Net current assets 2,456    117,782 
 
Total assets less current liabilities 53,483    178,049 
Creditors: amount falling due after more than one year (17,802)   (21,595)
Net assets 35,681    156,454 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 35,671    156,444 
Shareholder's funds 35,681    156,454 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 November 2023 and were signed on its behalf by:


-------------------------------
Inesa Spencer
Director
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General Information
Inenvo Limited is a private company, limited by shares, registered in England and Wales, registration number 12712998, registration address 26 Church Street, Kidderminster, DY10 2AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 3 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 August 2022 30,446    43,575    2,358    76,379 
Additions   2,199    1,317    3,516 
Disposals      
At 30 June 2023 30,446    45,774    3,675    79,895 
Depreciation
At 01 August 2022 6,089    9,174    849    16,112 
Charge for period 4,871    7,320    565    12,756 
On disposals      
At 30 June 2023 10,960    16,494    1,414    28,868 
Net book values
Closing balance as at 30 June 2023 19,486    29,280    2,261    51,027 
Opening balance as at 01 August 2022 24,357    34,401    1,509    60,267 


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