Registered number
08525356
IHRDC - INVINCIBLE ENERGY LTD
Filleted Accounts
31 December 2023
IHRDC - INVINCIBLE ENERGY LTD
Registered number: 08525356
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 70,160 91,494
Prepayments and accrued income 8,150 8,221
78,310 99,715
Creditors: amounts falling due within one year (24,413) (38,495)
Net current assets 53,897 61,220
Total assets less current liabilities 53,897 61,220
Creditors: amounts falling due after more than one year (125,234) (220,996)
Accruals and deferred income (3,828) (2,500)
Net liabilities (75,165) (162,276)
Capital and reserves (75,165) (162,276)
Number Number
Average number of employees 2 2
At the balance sheet date, the company had net liabilities of £75,165 (2022: £162,276), however, the holding company has confirmed its continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future.
The company is a private company limited by shares and incorporated in England. Its registered office is Office 1, 6 The Windmills, St Mary's Close, Turk Street, Alton GU34 1EF .
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.
K Kavanaugh
Director
Approved by the board on 30 September 2024
IHRDC - INVINCIBLE ENERGY LTD 08525356 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 K Kavanaugh No description of principal activity 08525356 2022-01-01 2022-12-31 08525356 core:WithinOneYear 2022-12-31 08525356 core:AfterOneYear 2022-12-31 08525356 2023-01-01 2023-12-31 08525356 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08525356 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08525356 countries:England 2023-01-01 2023-12-31 08525356 bus:Director40 2023-01-01 2023-12-31 08525356 bus:Micro-entities 2023-01-01 2023-12-31 08525356 bus:FilletedAccounts 2023-01-01 2023-12-31 08525356 2023-12-31 08525356 core:WithinOneYear 2023-12-31 08525356 core:AfterOneYear 2023-12-31 08525356 2022-12-31 iso4217:GBP xbrli:pure