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Company Registration No. 09378652 (England and Wales)
Infinitive Engineering & Technology Ltd Unaudited accounts for the year ended 31 January 2024
Infinitive Engineering & Technology Ltd Unaudited accounts Contents
Page
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Infinitive Engineering & Technology Ltd Company Information for the year ended 31 January 2024
Directors
Benjamin Craze Maria Craze
Company Number
09378652 (England and Wales)
Registered Office
7 LAKEVIEW HOUSE BOND AVENUE BLETCHLEY, MILTON KEYNES MK1 1FB ENGLAND
Accountants
Bidwell Accountancy Limited 103 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Infinitive Engineering & Technology Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,462 
20,616 
Current assets
Debtors
48,779 
12,596 
Cash at bank and in hand
4,596 
11,063 
53,375 
23,659 
Creditors: amounts falling due within one year
(57,893)
(36,276)
Net current liabilities
(4,518)
(12,617)
Total assets less current liabilities
10,944 
7,999 
Creditors: amounts falling due after more than one year
(16,935)
(24,152)
Net liabilities
(5,991)
(16,153)
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
(6,491)
(16,653)
Shareholders' funds
(5,991)
(16,153)
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 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 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 of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Benjamin Craze Director Company Registration No. 09378652
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Infinitive Engineering & Technology Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Infinitive Engineering & Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 09378652. The registered office is 7 LAKEVIEW HOUSE, BOND AVENUE, BLETCHLEY, MILTON KEYNES, MK1 1FB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
7,530 
82,550 
90,080 
At 31 January 2024
7,530 
82,550 
90,080 
Depreciation
At 1 February 2023
6,503 
62,961 
69,464 
Charge for the year
257 
4,897 
5,154 
At 31 January 2024
6,760 
67,858 
74,618 
Net book value
At 31 January 2024
770 
14,692 
15,462 
At 31 January 2023
1,027 
19,589 
20,616 
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Infinitive Engineering & Technology Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,000 
- 
Other debtors
13,779 
12,596 
48,779 
12,596 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,428 
- 
VAT
16,969 
21,286 
Trade creditors
5,758 
2,818 
Taxes and social security
52,950 
46,950 
Loans from directors
(23,212)
(38,363)
Accruals
- 
3,585 
57,893 
36,276 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,135 
21,919 
Obligations under finance leases and hire purchase contracts
- 
2,233 
Other creditors
4,800 
- 
16,935 
24,152 
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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