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Innovate21 Limited

Registration number : 13426501



















Annual Report and Unaudited Financial Statements

for the year ended 31 May 2023

 

Innovate21 Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Innovate21 Limited

Company Information

Director

Mr Philip John Webster

Registered office

Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB

Accountants

McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of Innovate21 Limited
for the year ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Innovate21 Limited for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Innovate21 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Innovate21 Limited and state those matters that we have agreed to state to the Board of Directors of Innovate21 Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Innovate21 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Innovate21 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Innovate21 Limited. You consider that Innovate21 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Innovate21 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

8 February 2024

 

Innovate21 Limited

(Registration number: 13426501)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

283

558

Current assets

53,019

62,963

Creditors: Amounts falling due within one year

(50,164)

(42,371)

Net current assets

2,855

20,592

Total assets less current liabilities

3,138

21,150

Accruals and deferred income

(2,850)

(1,335)

 

288

19,815

Capital and reserves

288

19,815

For the financial 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.

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 8 February 2024
 

.........................................
Mr Philip John Webster
Director

   
     
 

Innovate21 Limited

Notes to the Unaudited Financial Statements for the year ended 31 May 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:
Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB

These financial statements were authorised for issue by the director on 8 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).