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Company registration number: 04465219
Invoco Ltd
Unaudited filleted financial statements
30 June 2024
Invoco Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Invoco Ltd
Directors and other information
Directors Mr J.S. Strong
Mrs V.J. Strong
Mr L.W. Strong
Ms R.J. Strong (Appointed 2 February 2024)
Secretary V.J. Strong
Company number 04465219
Registered office 11 Avalon Road
Bromsgrove
Worcestershire
B60 2RJ
Invoco Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 26,652 34,738
_______ _______
Current assets 138,534 134,344
Prepayments and accrued income 17,209 16,801
_______ _______
155,743 151,145
Creditors: amounts falling due within one year ( 84,871) ( 75,536)
_______ _______
Net current assets 70,872 75,609
_______ _______
Total assets less current liabilities 97,524 110,347
Creditors: amounts falling due after more than one year ( 22,917) ( 71,796)
Accruals and deferred income ( 6,795) ( 6,551)
_______ _______
Net assets 67,812 32,000
_______ _______
Capital and reserves 67,812 32,000
_______ _______
Notes to the financial statements
Invoco Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 10 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J.S. Strong ( 12,699) 12,911 212
Mrs V.J. Strong ( 12,201) 12,405 204
_______ _______ _______
( 24,900) 25,316 416
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J.S. Strong ( 78) ( 12,621) ( 12,699)
Mrs V.J. Strong ( 75) ( 12,126) ( 12,201)
_______ _______ _______
( 153) ( 24,747) ( 24,900)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 29 January 2025 , and are signed on behalf of the board by:
Mr J.S. Strong
Director
Company registration number: 04465219
The company is a private company limited by shares, registered in UK.