Inverdeen Limited 09278175 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Appliance retail Digita Accounts Production Advanced 6.30.9574.0 true 09278175 2023-01-01 2023-12-31 09278175 2023-12-31 09278175 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09278175 bus:Micro-entities 2023-01-01 2023-12-31 09278175 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09278175 bus:FilletedAccounts 2023-01-01 2023-12-31 09278175 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09278175 bus:RegisteredOffice 2023-01-01 2023-12-31 09278175 bus:Director1 2023-01-01 2023-12-31 09278175 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09278175 countries:England 2023-01-01 2023-12-31 09278175 2022-01-01 2022-12-31 09278175 2022-12-31 09278175 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09278175

Inverdeen Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Inverdeen Limited

Contents

Balance Sheet

1 to 2

 

Inverdeen Limited

(Registration number: 09278175)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

21,504

19,709

Current assets

7,655

7,343

Prepayments and accrued income

3,375

2,542

Creditors: Amounts falling due within one year

(23,363)

(9,454)

Net current (liabilities)/assets

(12,333)

431

Total assets less current liabilities

9,171

20,140

Accruals and deferred income

(4,090)

(1,436)

 

5,081

18,704

Capital and reserves

5,081

18,704

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the director on 2 August 2024.

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

The total amount of operating lease commitments not included in the balance sheet is £0 (2022 - £10,125). This balance is made up of non-cancellable operating leases in relation to land, buildings and equipment. £0 (2022 - £10,125) of the total balance expires not later than one year. £0 (2022 - £0) of the total balance expires later than one year, but not later than five years.

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.

For the financial 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.

 

Inverdeen Limited

(Registration number: 09278175)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 2 August 2024
 

.........................................
Mr R J Pope
Director