Company registration number:
07479891
Invicta Animal Health Limited
Unaudited filleted financial statements
31 March 2024
Invicta Animal Health Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Invicta Animal Health Limited
Directors and other information
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Directors |
Robert Watkins |
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Anna Marie Lake |
(Resigned 26 January 2024) |
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Company number |
07479891 |
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Registered office |
Unit 6 Shiprods Farm |
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Bashurst Hill |
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Itchingfield, Horsham |
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West Sussex |
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RH13 0PD |
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Business address |
Unit 6, Shiprods Farm |
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Bashurst Hill |
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Itchingfield, Horsham |
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West Sussex |
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RH13 0PD |
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Accountants |
Giltinan and Kennedy LLP |
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6a, Lyons Farm Estate |
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Lyons Rd, Slinfold |
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Horsham |
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RH13 0QP |
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Invicta Animal Health Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,403 |
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1,249 |
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_______ |
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_______ |
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Current assets |
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126,325 |
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143,001 |
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Creditors: amounts falling due within one year |
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(
95,572) |
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(
100,807) |
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_______ |
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_______ |
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Net current assets |
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30,753 |
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42,194 |
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_______ |
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Total assets less current liabilities |
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32,156 |
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43,443 |
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Creditors: amounts falling due after more than one year |
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(
12,500) |
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(
22,500) |
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_______ |
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Net assets |
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19,656 |
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20,943 |
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_______ |
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Capital and reserves |
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19,656 |
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20,943 |
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_______ |
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Notes to the financial statements
Invicta Animal Health Limited
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2023:
5
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Robert Watkins |
(
10,000) |
- |
(
11,258) |
(
21,258) |
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Anna Marie Lake |
- |
- |
(
11,000) |
(
11,000) |
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_______ |
_______ |
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(
10,000) |
- |
(
22,258) |
(
32,258) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Robert Watkins |
(
13,231) |
3,231 |
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(
10,000) |
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Anna Marie Lake |
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- |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 October 2024
, and are signed on behalf of the board by:
Robert Watkins
Director
Company registration number:
07479891
The company is a private company limited by shares, registered in United Kingdom.