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REGISTERED NUMBER: 07275470 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Irvine Enterprises Ltd

Irvine Enterprises Ltd (Registered number: 07275470)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Irvine Enterprises Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Dr A T Irvine
Mrs M M M Irvine





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 07275470 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Irvine Enterprises Ltd (Registered number: 07275470)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 - 5,066
Cash at bank 25,819 69,635
25,819 74,701
CREDITORS
Amounts falling due within one
year

6

42,884

21,577
NET CURRENT (LIABILITIES)/ASSETS (17,065 ) 53,124
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,065

)

53,124

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (17,165 ) 53,024
SHAREHOLDERS' FUNDS (17,065 ) 53,124

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Irvine Enterprises Ltd (Registered number: 07275470)

Balance Sheet - continued
30 June 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 31 January 2024 and were signed on its behalf by:





Dr A T Irvine - Director


Irvine Enterprises Ltd (Registered number: 07275470)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Irvine Enterprises Ltd 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 represents trading income accrued during the period shown by these financial statements.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 89,600
AMORTISATION
At 1 July 2022
and 30 June 2023 89,600
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

Irvine Enterprises Ltd (Registered number: 07275470)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 5,066

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 26,067 15,926
Other creditors 16,817 5,651
42,884 21,577