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
Invicta Home Improvements Limited
Company Information
for the year ended 31 May 2023
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
Invicta Home Improvements Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
21,560
1,077
Creditors: amounts falling due within one year
(3,605)
(4,279)
Net current assets
17,955
4,061
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
Invicta Home Improvements Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Invicta Home Improvements Limited
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,032
-
Loans from directors
1,213
2,242
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).