2022-12-01 09301914 2023-11-30 09301914 2022-12-01 2023-11-30 09301914 2022-11-30 09301914 2021-12-01 2022-11-30 09301914 uk-core:WithinOneYear 2022-11-30 09301914 uk-core:WithinOneYear 2023-11-30 09301914 uk-core:AfterOneYear 2022-11-30 09301914 uk-core:AfterOneYear 2023-11-30 09301914 uk-core:ShareCapital 2023-11-30 09301914 uk-core:ShareCapital 2022-11-30 09301914 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09301914 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09301914 uk-bus:Director1 2022-12-01 2023-11-30 09301914 uk-core:WithinOneYear uk-core:Secured 2023-11-30 09301914 uk-core:WithinOneYear uk-core:Secured 2022-11-30 09301914 uk-core:AfterOneYear uk-core:Secured 2023-11-30 09301914 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 09301914 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09301914 uk-bus:FRS102 2022-12-01 2023-11-30 09301914 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 09301914 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Innovations (BS) Limited
Registered Number:09301914
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Innovations (BS) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09301914
As at 30 November 2023
Innovations (BS) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
823,530
823,530
2
823,530
823,530
Current assets
-
Cash and cash equivalents
2,486
2,486
-
Trade and other payables: amounts falling due within one
year
(532,746)
(533,579)
3
(532,746)
(531,093)
Net current liabilities
Total assets less current liabilities
292,437
290,784
Trade and other payables: amounts falling due after more
than one year
(140,721)
(130,674)
4
161,763
Net assets
150,063
Capital and reserves
Called up share capital
1
1
Retained earnings
161,762
150,062
161,763
150,063
Shareholders' funds
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Lamb Director
These financial statements were approved and authorised for issue by the Board on 22 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
Innovations (BS) Limited
Notes to the Financial Statements
Statutory Information
Innovations (BS) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09301914.
Principal place of business:
Coppice Farm Cottage
Repdale
Dallington
East Sussex
TN21 9NR
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 December 2022
823,530
At 30 November 2023
823,530
At 30 November 2023
Net book value
823,530
At 30 November 2022
823,530
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
528,823
531,241
Taxation and social security
3,806
555
Other creditors
950
950
533,579
532,746
2 of 3
5
For the year ended 30 November 2023
Innovations (BS) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
27,000
27,000
Other creditors
103,674
113,721
130,674
140,721
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3