Inventrees Limited 13047450 true 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true M R Cooper 13047450 2022-12-01 2023-11-30 13047450 2023-11-30 13047450 core:ShareCapital 2023-11-30 13047450 core:CurrentFinancialInstruments 2023-11-30 13047450 bus:FRS102 2022-12-01 2023-11-30 13047450 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13047450 bus:FullAccounts 2022-12-01 2023-11-30 13047450 bus:RegisteredOffice 2022-12-01 2023-11-30 13047450 bus:Director1 2022-12-01 2023-11-30 13047450 bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 13047450 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13047450 countries:EnglandWales 2022-12-01 2023-11-30 13047450 2022-11-30 13047450 core:ShareCapital 2022-11-30 13047450 core:CurrentFinancialInstruments 2022-11-30 iso4217:GBP

Registration number: 13047450

Inventrees Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Inventrees Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 4

 

Inventrees Limited

Company Information

Director

M R Cooper

Registered office

2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Inventrees Limited

(Registration number: 13047450)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 April 2024
 

.........................................
M R Cooper
Director

 

Inventrees Limited

Notes to the Financial Statements for the Year Ended 30 November 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:
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company was dormant and has not traded during the year

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments.
 Recognition and measurement
Basic financial instruments are recognised at amortised cost.
 

 

Inventrees Limited

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

3

Debtors

2023
£

2022
£

Other debtors

100

100