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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
Directors Robert Watkins
Anna Marie Lake (Resigned 26 January 2024)
Company number 07479891
Registered office Unit 6 Shiprods Farm
Bashurst Hill
Itchingfield, Horsham
West Sussex
RH13 0PD
Business address Unit 6, Shiprods Farm
Bashurst Hill
Itchingfield, Horsham
West Sussex
RH13 0PD
Accountants Giltinan and Kennedy LLP
6a, Lyons Farm Estate
Lyons Rd, Slinfold
Horsham
RH13 0QP
Invicta Animal Health Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,403 1,249
_______ _______
Current assets 126,325 143,001
Creditors: amounts falling due within one year ( 95,572) ( 100,807)
_______ _______
Net current assets 30,753 42,194
_______ _______
Total assets less current liabilities 32,156 43,443
Creditors: amounts falling due after more than one year ( 12,500) ( 22,500)
_______ _______
Net assets 19,656 20,943
_______ _______
Capital and reserves 19,656 20,943
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Robert Watkins ( 10,000) - ( 11,258) ( 21,258)
Anna Marie Lake - - ( 11,000) ( 11,000)
_______ _______ _______ _______
( 10,000) - ( 22,258) ( 32,258)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Robert Watkins ( 13,231) 3,231 - ( 10,000)
Anna Marie Lake - - - -
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.