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REGISTERED NUMBER: 04109067 (England and Wales)















INVICTA DYNAMOS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MAY 2023






INVICTA DYNAMOS LIMITED (REGISTERED NUMBER: 04109067)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INVICTA DYNAMOS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 MAY 2023







DIRECTORS: Mrs S L Parrish
K R Parrish





SECRETARY: B N Sealy





REGISTERED OFFICE: 18 Froyle Close
Maidstone
Kent
ME16 0RQ





REGISTERED NUMBER: 04109067 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

INVICTA DYNAMOS LIMITED (REGISTERED NUMBER: 04109067)

BALANCE SHEET
30 MAY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 1,000 1,000

CURRENT ASSETS
Stocks 5 350 300
Cash at bank and in hand 31,155 23,565
31,505 23,865
CREDITORS
Amounts falling due within one year 6 (21,757 ) (15,070 )
NET CURRENT ASSETS 9,748 8,795
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,748

9,795

CAPITAL AND RESERVES
Called up share capital 7 9,000 9,000
Retained earnings 1,748 795
SHAREHOLDERS' FUNDS 10,748 9,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INVICTA DYNAMOS LIMITED (REGISTERED NUMBER: 04109067)

BALANCE SHEET - continued
30 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:




Mrs S L Parrish - Director



K R Parrish - Director


INVICTA DYNAMOS LIMITED (REGISTERED NUMBER: 04109067)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2023

1. STATUTORY INFORMATION

Invicta Dynamos Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 31 May 2022
and 30 May 2023 1,000
NET BOOK VALUE
At 30 May 2023 1,000
At 30 May 2022 1,000

INVICTA DYNAMOS LIMITED (REGISTERED NUMBER: 04109067)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 MAY 2023

5. STOCKS
2023 2022
£    £   
Stocks 350 300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 1,536
Corporation Tax 211 -
Directors' current accounts 20,814 12,657
Accrued expenses 732 877
21,757 15,070

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
9,000 Ordinary £1 9,000 9,000