Company registration number:
12656810
Invicta Group Services Limited
Unaudited filleted financial statements
30 June 2024
Invicta Group Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Invicta Group Services Limited
Directors and other information
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Directors |
Mr Nicholas James Wallder |
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Miss Michaela Young |
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Company number |
12656810 |
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Registered office |
28 Oxford Street |
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Whitstable |
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Kent |
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CT5 1DD |
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Accountants |
Norman Brisk & Company Limited |
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Bank Chambers |
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Canterbury Road |
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Lyminge |
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Kent |
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CT18 8HU |
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Invicta Group Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Invicta Group Services Limited
Year ended 30 June 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Advisers & Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge
Kent
CT18 8HU
19 February 2025
Invicta Group Services Limited
Statement of financial position
30 June 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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57,747 |
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57,497 |
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_______ |
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_______ |
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Current assets |
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207,796 |
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131,799 |
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Creditors: amounts falling due within one year |
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(
167,750) |
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(
165,532) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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40,046 |
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(
33,733) |
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_______ |
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Total assets less current liabilities |
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97,793 |
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23,764 |
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Creditors: amounts falling due after more than one year |
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(
74,831) |
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- |
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Accruals and deferred income |
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(
1,533) |
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(
500) |
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_______ |
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Net assets |
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21,429 |
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23,264 |
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Capital and reserves |
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21,429 |
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23,264 |
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Invicta Group Services Limited
Year ended 30 June 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2023:
8
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Nicholas James Wallder |
(
47,780) |
22,148 |
(
25,632) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Nicholas James Wallder |
(
55,419) |
7,639 |
(
47,780) |
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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:
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The members have 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 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
19 February 2025
, and are signed on behalf of the board by:
Mr Nicholas James Wallder
Director
Company registration number:
12656810
The company is a private company limited by shares, registered in England.