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Registration number: 13882803

Inventory 2 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Inventory 2 Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Inventory 2 Ltd

(Registration number: 13882803)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

926

1,635

Current assets

151,859

118,921

Creditors: Amounts falling due within one year

(99,541)

(96,658)

Net current assets

52,318

22,263

Total assets less current liabilities

53,244

23,898

Accruals and deferred income

(2,550)

(3,350)

 

50,694

20,548

Capital and reserves

50,694

20,548

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 February 2024
 

Mr N J Goetze
Director

   
     
 

Inventory 2 Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 18, AMP House
Fourth Floor (South)
Croydon
CR20 2LX

These financial statements were authorised for issue by the director on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 3 (2022 - 3).