Registered number
SC172959
Invermont Limited
Unaudited Filleted Accounts
31 March 2024
Invermont Limited
Registered number: SC172959
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 70,054 73,645
Current assets 68,654 53,195
Prepayments and accrued income 17,163 5,153
85,817 58,348
Creditors: amounts falling due within one year (267,062) (235,140)
Net current liabilities (181,245) (176,792)
Total assets less current liabilities (111,191) (103,147)
Creditors: amounts falling due after more than one year (28,759) (34,340)
Accruals and deferred income (9,324) (8,964)
Net liabilities (149,274) (146,451)
Capital and reserves (149,274) (146,451)
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in Scotland. Its registered office is c/o Barclay & Co C.A., Mill Road Industrial Estate, Linlithgow, West Lothian, EH49 7SF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I.J. Gibson
Director
Approved by the board on 28 August 2024
Invermont Limited SC172959 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 I.J. Gibson No description of principal activity SC172959 2022-04-01 2023-03-31 SC172959 core:WithinOneYear 2023-03-31 SC172959 core:AfterOneYear 2023-03-31 SC172959 2023-04-01 2024-03-31 SC172959 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC172959 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC172959 countries:Scotland 2023-04-01 2024-03-31 SC172959 bus:Director40 2023-04-01 2024-03-31 SC172959 bus:Micro-entities 2023-04-01 2024-03-31 SC172959 bus:FilletedAccounts 2023-04-01 2024-03-31 SC172959 2024-03-31 SC172959 core:WithinOneYear 2024-03-31 SC172959 core:AfterOneYear 2024-03-31 SC172959 2023-03-31 iso4217:GBP xbrli:pure