INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Company Registration Number:
04485942 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: T Gibbs
R Savage
R Stone
L Tatam
P Tatam
G Wear
Registered office: The Lindens
Radbone Hill
Over Norton
Chipping Norton
Oxfordshire
England
OX7 5RA
Company Registration Number: 04485942 (England and Wales)

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 75,014 43,492
Cost of sales ( 43,881 ) ( 8,646 )
Gross surplus or (deficit) 31,133 34,846
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 38,907 ) ( 41,308 )
Operating surplus or (deficit) ( 7,774 ) ( 6,462 )
Interest Receivable and Similar Income 811 353
Surplus or (deficit) before tax ( 6,963 ) ( 6,109 )
Tax on surplus ( 154 ) ( 67 )
Surplus or (deficit) for the period ( 7,117 ) ( 6,176 )

The notes form part of these financial statements

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,158 2,646
Debtors: 4 1,764 2,926
Cash at bank and in hand: 122,743 112,015
Total current assets: 126,665 117,587
Prepayments and accrued income: 1,510 1,420
Creditors: amounts falling due within one year: 5 ( 8,355 ) ( 7,195 )
Net current assets (liabilities): 119,820 111,812
Total assets less current liabilities: 119,820 111,812
Accruals and deferred income: ( 31,309 ) ( 16,184 )
Total net assets (liabilities): 88,511 95,628

The notes form part of these financial statements

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 88,511 95,628
Members funds 88,511 95,628

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Anne Appleyard
Status: Director

The notes form part of these financial statements

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 1,018 751
Prepayments and accrued income 746 2,175
Total 1,764 2,926

INVICTA MILITARY-VEHICLE PRESERVATION SOCIETY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 8,355 7,195
Total 8,355 7,195