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Company Registration No. 9608607 (England and Wales)
Invicta Home Improvements Limited Unaudited accounts for the year ended 31 May 2023
Invicta Home Improvements Limited Unaudited accounts Contents
Page
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Invicta Home Improvements Limited Company Information for the year ended 31 May 2023
Director
Gavin Wackett
Company Number
9608607 (England and Wales)
Registered Office
Foxes Cross Pilgrims Lane Whitstable Kent CT5 3AW
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Invicta Home Improvements Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
796 
1,061 
Current assets
Debtors
- 
7,263 
Cash at bank and in hand
21,560 
1,077 
21,560 
8,340 
Creditors: amounts falling due within one year
(3,605)
(4,279)
Net current assets
17,955 
4,061 
Net assets
18,751 
5,122 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,651 
5,022 
Shareholders' funds
18,751 
5,122 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Gavin Wackett Director Company Registration No. 9608607
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Invicta Home Improvements Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Invicta Home Improvements Limited is a private company, limited by shares, registered in England and Wales, registration number 9608607. The registered office is Foxes Cross, Pilgrims Lane, Whitstable, Kent, CT5 3AW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on the reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
4,495 
At 31 May 2023
4,495 
Depreciation
At 1 June 2022
3,434 
Charge for the year
265 
At 31 May 2023
3,699 
Net book value
At 31 May 2023
796 
At 31 May 2022
1,061 
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Invicta Home Improvements Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,088 
Trade debtors
- 
6,175 
- 
7,263 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,237 
Taxes and social security
2,032 
- 
Loans from directors
1,213 
2,242 
Accruals
360 
800 
3,605 
4,279 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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