Registered number
04407393
Ivian Yachting Limited
Unaudited Filleted Accounts
- for the year ended -
30 April 2023
Ivian Yachting Limited
Registered number: 04407393
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets
Tangible assets 55,000 -
Current assets
Cash at bank and in hand 4 2
Creditors: amounts falling due within one year (55,000) -
Net current (liabilities)/assets (54,996) 2
Net assets 4 2
Capital and reserves
Called up share capital 4 2
Shareholders' funds 4 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C. M. Picts C. A. Welch
Director Director
Approved by the board on 16 November 2023
Ivian Yachting Limited
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 55,000
At 30 April 2023 55,000
Depreciation
At 30 April 2023 -
Net book value
At 30 April 2023 55,000
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 55,000 -
5 Controlling party
In the opinion of the directors C. M. Picts is the ultimate controlling party by virtue of his majority shareholding.
6 Other information
Ivian Yachting Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Old Police Station
Priory Road
St Ives
Cambs
PE27 5BB
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