INVICTA PROJECTS LTD

Company Registration Number:
11718203 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

INVICTA PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INVICTA PROJECTS LTD

Company Information

for the Period Ended 31 December 2023




Director: CHRIS RANDALL
Registered office: 46
Elmhurst Avenue
Pembury
Tunbridge Wells
England
TN2 4DA
Company Registration Number: 11718203 (England and Wales)

INVICTA PROJECTS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 14,734 14,734
Total fixed assets: 14,734 14,734
Current assets
Debtors: 5 33,454 23,180
Cash at bank and in hand: 15,815 17,126
Total current assets: 49,269 40,306
Creditors: amounts falling due within one year: 6 ( 44,417 ) ( 27,034 )
Net current assets (liabilities): 4,852 13,272
Total assets less current liabilities: 19,586 28,006
Creditors: amounts falling due after more than one year: 7 ( 34,495 ) ( 41,023 )
Total net assets (liabilities): ( 14,909 ) ( 13,017 )

The notes form part of these financial statements

INVICTA PROJECTS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 14,911 ) ( 13,019 )
Shareholders funds: ( 14,909 ) ( 13,017 )

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: CHRIS RANDALL
Status: Director

The notes form part of these financial statements

INVICTA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INVICTA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

INVICTA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

INVICTA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 January 2023 3,008 11,726 14,734
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2023 3,008 11,726 14,734
Depreciation
At 01 January 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 December 2023 - - -
Net book value
At 31 December 2023 3,008 11,726 14,734
At 31 December 2022 3,008 11,726 14,734

INVICTA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 33,454 23,180
Total 33,454 23,180

INVICTA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 9,985 5,514
Taxation and social security 34,432 21,520
Total 44,417 27,034

INVICTA PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 34,495 41,023
Total 34,495 41,023