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Company registration number: NI069039
Innovative Group NI Limited
Trading as Innovative Group NI Limited
Unaudited filleted financial statements
30 April 2024
Innovative Group NI Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Innovative Group NI Limited
Directors and other information
Director Mr Andrew Maguire
Secretary Margaret Maguire
Company number NI069039
Registered office 383 Derrylin Road
Derryhenny
Macken, Enniskillen
Co. Fermanagh
BT92 3DB
Business address 383 Derrylin Road
Derryhenny
Macken, Enniskillen
Co. Fermanagh
BT92 3DB
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers First Trust Bank
East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT
Innovative Group NI Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 863 863
_______ _______
Current assets 120 120
Creditors: amounts falling due within one year ( 2,364) ( 2,364)
_______ _______
Net current liabilities ( 2,244) ( 2,244)
_______ _______
Total assets less current liabilities ( 1,381) ( 1,381)
Accruals and deferred income ( 85) ( 150)
_______ _______
Net liabilities ( 1,466) ( 1,531)
_______ _______
Capital and reserves ( 1,466) ( 1,531)
_______ _______
Notes to the financial statements
Innovative Group NI Limited
Year ended 30 April 2024
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Andrew Maguire 2,449 2,449
_______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 25 January 2025 , and are signed on behalf of the board by:
Mr Andrew Maguire
Director
Company registration number: NI069039
The company is a private company limited by shares, registered in Northern Ireland.