INFINITY UTILITIES LTD

Company Registration Number:
13052968 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

INFINITY UTILITIES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

INFINITY UTILITIES LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 330,194 168,167
Total fixed assets: 330,194 168,167
Current assets
Stocks: 50,000 50,000
Debtors: 4 1,151,927 411,194
Cash at bank and in hand: 296,116 397,149
Total current assets: 1,498,043 858,343
Creditors: amounts falling due within one year: 5 (248,622) (137,476)
Net current assets (liabilities): 1,249,421 720,867
Total assets less current liabilities: 1,579,615 889,034
Total net assets (liabilities): 1,579,615 889,034
Capital and reserves
Called up share capital: 10,100 510
Share premium account: 216,550
Profit and loss account: 1,352,965 888,524
Shareholders funds: 1,579,615 889,034

The notes form part of these financial statements

INFINITY UTILITIES LTD

Balance sheet statements

For the year ending 31 December 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 17 September 2024
and signed on behalf of the board by:

Name: Jamie Thurston
Status: Director

The notes form part of these financial statements

INFINITY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

INFINITY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 47 45

INFINITY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 223,476
Additions 239,823
At 31 December 2023 463,299
Depreciation
At 01 January 2023 55,309
Charge for year 77,796
At 31 December 2023 133,105
Net book value
At 31 December 2023 330,194
At 31 December 2022 168,167

INFINITY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

INFINITY UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Trade creditors £91,017 Taxation and social security costs £152,549 Other creditors £5,056