Registered number
11041993
IVY INVENTORY SERVICES LTD
Filleted Accounts
30 November 2023
IVY INVENTORY SERVICES LTD
Registered number: 11041993
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 7,228 2,763
Current assets 72,064 52,059
Prepayments and accrued income 327 234
72,391 52,293
Creditors: amounts falling due within one year (65,253) (36,333)
Net current assets 7,138 15,960
Total assets less current liabilities 14,366 18,723
Creditors: amounts falling due after more than one year (12,600) (16,200)
Accruals and deferred income (1,400) (1,400)
Net assets 366 1,123
Capital and reserves 366 1,123
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Union House, 111 New Union Street, Coventry CV1 2NT.
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.
Sainick Patel
Director
Approved by the board on 28 August 2024
IVY INVENTORY SERVICES LTD 11041993 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Sainick Patel No description of principal activity 11041993 2021-12-01 2022-11-30 11041993 core:WithinOneYear 2022-11-30 11041993 core:AfterOneYear 2022-11-30 11041993 2022-12-01 2023-11-30 11041993 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11041993 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11041993 countries:England 2022-12-01 2023-11-30 11041993 bus:Director40 2022-12-01 2023-11-30 11041993 bus:Micro-entities 2022-12-01 2023-11-30 11041993 bus:FilletedAccounts 2022-12-01 2023-11-30 11041993 2023-11-30 11041993 core:WithinOneYear 2023-11-30 11041993 core:AfterOneYear 2023-11-30 11041993 2022-11-30 iso4217:GBP xbrli:pure