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Registered Number: 14121708
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

INVICTUS WHOLESALE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,320  1,466 
Current assets 191  199 
Creditors: amount falling due within one year (3,551) (2,959)
Net current assets/(liabilities) (3,360) (2,760)
Total assets less current liabilities (2,040) (1,294)
Net assets/(liabilities) (2,040) (1,294)
 
Capital and reserves (2,040) (1,294)
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Marcus James Medcalf
Director

Date approved: 25 February 2025
1
Statutory Information
INVICTUS WHOLESALE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14121708, registration address 73 The Hill, Blunham, Bedford, England, MK44 3NQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment10% Reducing Balance
2.

Intangible fixed assets

Cost or Valuation Patents, trademarks & licenses   Total
  £   £
At 01 June 2023 680    680 
Additions  
At 31 May 2024 680    680 
Amortisation
At 01 June 2023 68    68 
Charge for year 61    61 
At 31 May 2024 129    129 
Net book values
At 31 May 2024 551    551 
At 31 May 2023 612    612 

3.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 June 2023 949    949 
Additions  
At 31 May 2024 949    949 
Depreciation
At 01 June 2023 95    95 
Charge for year 85    85 
At 31 May 2024 180    180 
Net book values
Closing balance as at 31 May 2024 769    769 
Opening balance as at 01 June 2023 854    854 

4.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2