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Company registration number: 08294821
Intervento Ltd
Unaudited filleted financial statements
31 December 2023
Intervento Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 23,211 23,050
_______ _______
Current assets 57,023 46,265
Prepayments and accrued income 625 333
_______ _______
57,648 46,598
Creditors: amounts falling due within one year ( 37,294) ( 38,886)
_______ _______
Net current assets 20,354 7,712
_______ _______
Total assets less current liabilities 43,565 30,762
Creditors: amounts falling due after more than one year ( 10,933) ( 11,900)
Accruals and deferred income ( 965) ( 865)
_______ _______
Net assets 31,667 17,997
_______ _______
Capital and reserves 31,667 17,997
_______ _______
Notes to the financial statements
Intervento Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr Rowland Wood
Director
Company registration number: 08294821
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Corporate House, Oldmedow Road, Hardwick Industrial Estate, King's Lynn, PE30 4JJ.