Registered Number 09039252

INNOV@TIVE FACILITIES LTD

Micro-entity Accounts

31 May 2023

INNOV@TIVE FACILITIES LTD Registered Number 09039252

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
3,773
4,716
Current Assets
12,664
15,012
Creditors: amounts falling due within one year
(600)
(600)
Net current assets (liabilities)
12,064
14,412
Total assets less current liabilities
15,837
19,128
Creditors: amounts falling due after more than one year
(12,046)
(15,006)
Total net assets (liabilities)
3,791
4,122
Capital and reserves
3,791
4,122
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2024

And signed on their behalf by:
Fuzail Malik, Director

INNOV@TIVE FACILITIES LTD Registered Number 09039252

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 0 0