2022-08-012023-07-312023-07-31false11392249INFINITA GROUP 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INFINITA GROUP LTD

Registered Number
11392249
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

INFINITA GROUP LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

MUSSI, Fulvio Michele

Registered Address

The Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

11392249 (England and Wales)
INFINITA GROUP LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments330,20030,200
30,20030,200
Current assets
Debtors4-1,703
Cash at bank and on hand7471,418
7473,121
Creditors amounts falling due within one year5(18,393)-
Net current assets (liabilities)(17,646)3,121
Total assets less current liabilities12,55433,321
Creditors amounts falling due after one year6(11,344)(34,881)
Net assets1,210(1,560)
Capital and reserves
Called up share capital100100
Profit and loss account1,110(1,660)
Shareholders' funds1,210(1,560)
The financial statements were approved and authorised for issue by the Director on 12 April 2024, and are signed on its behalf by:
MUSSI, Fulvio Michele
Director
Registered Company No. 11392249
INFINITA GROUP LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year11
3.Fixed asset investments

Total

£
Cost or valuation
At 01 August 2230,200
At 31 July 2330,200
Net book value
At 31 July 2330,200
At 31 July 2230,200
4.Debtors: amounts due within one year

2023

2022

££
Other debtors-1,703
Total-1,703
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,997-
Taxation and social security16,396-
Total18,393-
6.Creditors: amounts due after one year

2023

2022

££
Amounts owed to related parties11,24411,581
Other creditors10023,300
Total11,34434,881