Company Registration No. 09946136 (England and Wales)
INVIS LTD
Unaudited accounts
for the year ended 31 January 2024
INVIS LTD
Unaudited accounts
Contents
INVIS LTD
Company Information
for the year ended 31 January 2024
Company Number
09946136 (England and Wales)
Registered Office
2 Aylsham Lane
Romford
Essex
RM3 7YP
England
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
INVIS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
24,507
24,507
Inventories
258,970
257,385
Creditors: amounts falling due within one year
(304,145)
(306,965)
Net current liabilities
(41,134)
(45,539)
Net liabilities
(16,627)
(21,032)
Called up share capital
1
1
Profit and loss account
(16,628)
(21,033)
Shareholders' funds
(16,627)
(21,032)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
Artur Nosyrev
Director
Company Registration No. 09946136
INVIS LTD
Notes to the Accounts
for the year ended 31 January 2024
INVIS LTD is a private company, limited by shares, registered in England and Wales, registration number 09946136. The registered office is 2 Aylsham Lane, Romford, Essex, RM3 7YP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
9,314
19,995
29,309
At 31 January 2024
9,314
19,995
29,309
At 1 February 2023
4,802
-
4,802
At 31 January 2024
4,802
-
4,802
At 31 January 2024
4,512
19,995
24,507
At 31 January 2023
4,512
19,995
24,507
Amounts falling due within one year
INVIS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
83,770
125,016
Taxes and social security
1,760
10,459
Loans from directors
201,286
164,633
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).