INNVILLAGE LTD

Company Registration Number:
NI657332 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

INNVILLAGE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

INNVILLAGE LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 55,919 42,394
Total fixed assets: 55,919 42,394
Current assets
Stocks: 30,000 30,000
Debtors:   137,705 0
Cash at bank and in hand: 86,980 172,985
Total current assets: 254,685 202,985
Creditors: amounts falling due within one year:   (227,926) (154,772)
Net current assets (liabilities): 26,759 48,213
Total assets less current liabilities: 82,678 90,607
Creditors: amounts falling due after more than one year:   (20,581) (23,758)
Total net assets (liabilities): 62,097 66,849
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,997 66,749
Shareholders funds: 62,097 66,849

The notes form part of these financial statements

INNVILLAGE LTD

Balance sheet statements

For the year ending 30 November 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.

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

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 May 2024
and signed on behalf of the board by:

Name: Stephen Doherty
Status: Director

The notes form part of these financial statements

INNVILLAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

INNVILLAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 42 56

INNVILLAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 112,441
Additions 31,935
At 30 November 2023 144,376
Depreciation
At 01 December 2022 70,047
Charge for year 18,410
At 30 November 2023 88,457
Net book value
At 30 November 2023 55,919
At 30 November 2022 42,394

INNVILLAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Related party transactions

The company is owed £137,705 by companies with the same directors.