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Registered Number: 09709956
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 July 2023

for

INVICTA BODY REPAIRS LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 1,304    1,630 
1,304    1,630 
 
Current assets
Inventories 7,774    5,017 
Debtors 971,488    643,207 
Cash at bank and in hand 77,412    7,200 
1,056,674    655,424 
Creditors: amount falling due within one year (511,620)   (298,492)
Net current assets 545,054    356,932 
 
Total assets less current liabilities 546,358    358,562 
Creditors: amount falling due after more than one year (737,061)   (176,601)
Provisions for liabilities   (484)
Net assets (190,703)   181,477 
 

Capital and reserves
Called up share capital 4    4 
Profit and loss account (190,707)   181,473 
Shareholders fund (190,703)   181,477 
 
For the year ended 29 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Lucy Elizabeth Thorn
Director

Date approved: 29 July 2024
1
Statutory Information
INVICTA BODY REPAIRS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09709956, registration address Suite B, 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Fixtures and fittings   Total
  £   £   £
At 30 July 2022 40,774    1,823    42,597 
Additions    
Disposals    
At 29 July 2023 40,774    1,823    42,597 
Depreciation
At 30 July 2022 39,422    1,545    40,967 
Charge for year 271    55    326 
On disposals    
At 29 July 2023 39,693    1,600    41,293 
Net book values
Closing balance as at 29 July 2023 1,081    223    1,304 
Opening balance as at 30 July 2022 1,352    278    1,630 

3.

Average number of employees

Average number of employees during the year was 9  (2022: 9).
2