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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
Directors Mr Nicholas James Wallder
Miss Michaela Young
Company number 12656810
Registered office 28 Oxford Street
Whitstable
Kent
CT5 1DD
Accountants Norman Brisk & Company Limited
Bank Chambers
Canterbury Road
Lyminge
Kent
CT18 8HU
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
2024 2023
£ £
Fixed assets 57,747 57,497
_______ _______
Current assets 207,796 131,799
Creditors: amounts falling due within one year ( 167,750) ( 165,532)
_______ _______
Net current assets/(liabilities) 40,046 ( 33,733)
_______ _______
Total assets less current liabilities 97,793 23,764
Creditors: amounts falling due after more than one year ( 74,831) -
Accruals and deferred income ( 1,533) ( 500)
_______ _______
Net assets 21,429 23,264
_______ _______
Capital and reserves 21,429 23,264
_______ _______
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
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 Nicholas James Wallder ( 47,780) 22,148 ( 25,632)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Nicholas James Wallder ( 55,419) 7,639 ( 47,780)
_______ _______ _______
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 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.