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
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Director |
Mr Andrew Maguire |
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Secretary |
Margaret Maguire |
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Company number |
NI069039 |
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Registered office |
383 Derrylin Road |
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Derryhenny |
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Macken, Enniskillen |
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Co. Fermanagh |
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BT92 3DB |
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Business address |
383 Derrylin Road |
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Derryhenny |
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Macken, Enniskillen |
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Co. Fermanagh |
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BT92 3DB |
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Accountants |
Crudden Dolan Limited |
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23-25 Darling Street |
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Enniskillen |
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Co. Fermanagh |
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BT74 7DP |
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Innovative Group NI Limited
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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863 |
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863 |
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_______ |
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_______ |
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Current assets |
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120 |
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120 |
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Creditors: amounts falling due within one year |
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(
2,364) |
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(
2,364) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,244) |
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(
2,244) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,381) |
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(
1,381) |
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Accruals and deferred income |
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(
85) |
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(
150) |
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_______ |
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_______ |
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Net liabilities |
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(
1,466) |
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(
1,531) |
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_______ |
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_______ |
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Capital and reserves |
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(
1,466) |
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(
1,531) |
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_______ |
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_______ |
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Notes to the financial statements
Innovative Group NI Limited
Year ended 30 April 2024
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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Mr Andrew Maguire |
2,449 |
2,449 |
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_______ |
_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.