Registered Number NI664027

INNVILLAGE BK LTD

Micro-entity Accounts

30 November 2023

INNVILLAGE BK LTD Registered Number NI664027

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
506,713
103,631
Current Assets
139,823
179,373
Creditors: amounts falling due within one year
(249,327)
(108,823)
Net current assets (liabilities)
(109,504)
70,550
Total assets less current liabilities
397,209
174,181
Creditors: amounts falling due after more than one year
(219,499)
(25,798)
Total net assets (liabilities)
177,710
148,383
Capital and reserves
177,710
148,383
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2024

And signed on their behalf by:
Stephen Doherty, Director
Martin Strawbridge, Director

INNVILLAGE BK LTD Registered Number NI664027

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 20 46