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REGISTERED NUMBER: 02510796 (England and Wales)












Financial Statements

for the Year Ended 31 March 2024

for

Inver Peche Limited

Inver Peche Limited (Registered number: 02510796)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Inver Peche Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr J V Couceiro





SECRETARY: Mrs E C Couceiro





REGISTERED OFFICE: Tanglewood
Dale Road
HAVERFORDWEST
Pembrokeshire
SA61 1HZ





REGISTERED NUMBER: 02510796 (England and Wales)

Inver Peche Limited (Registered number: 02510796)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 122,221 200,970

CURRENT ASSETS
Stocks 2,750 2,650
Debtors 279,692 520,330
Cash at bank and in hand 170,346 86,790
452,788 609,770
CREDITORS
Amounts falling due within one year 155,786 334,311
NET CURRENT ASSETS 297,002 275,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

419,223

476,429

PROVISIONS FOR LIABILITIES 927 1,002
NET ASSETS 418,296 475,427

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 418,196 475,327
SHAREHOLDERS' FUNDS 418,296 475,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Inver Peche Limited (Registered number: 02510796)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





Mr J V Couceiro - Director


Inver Peche Limited (Registered number: 02510796)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Inver Peche Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 263,699
Additions 880
Disposals (78,250 )
At 31 March 2024 186,329
DEPRECIATION
At 1 April 2023 62,729
Charge for year 1,379
At 31 March 2024 64,108
NET BOOK VALUE
At 31 March 2024 122,221
At 31 March 2023 200,970