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Company Registration No. 12722052 (England and Wales)
INFINITY GROVE LIMITED Unaudited accounts for the year ended 31 July 2024
INFINITY GROVE LIMITED Unaudited accounts Contents
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INFINITY GROVE LIMITED Company Information for the year ended 31 July 2024
Directors
Robert John Wood Sheldon Leo Hamilton
Company Number
12722052 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX ENGLAND
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INFINITY GROVE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,913 
53,554 
Current assets
Debtors
598,676 
374,317 
Cash at bank and in hand
165,390 
156,980 
764,066 
531,297 
Net current assets
764,066 
531,297 
Total assets less current liabilities
807,979 
584,851 
Creditors: amounts falling due after more than one year
(67,856)
(48,297)
Net assets
740,123 
536,554 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
740,122 
536,553 
Shareholders' funds
740,123 
536,554 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Sheldon Leo Hamilton Director Company Registration No. 12722052
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INFINITY GROVE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
INFINITY GROVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12722052. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
35,699 
49,266 
15,204 
100,169 
At 31 July 2024
35,699 
49,266 
15,204 
100,169 
Depreciation
At 1 August 2023
17,488 
22,430 
6,697 
46,615 
Charge for the year
3,278 
4,831 
1,532 
9,641 
At 31 July 2024
20,766 
27,261 
8,229 
56,256 
Net book value
At 31 July 2024
14,933 
22,005 
6,975 
43,913 
At 31 July 2023
18,211 
26,836 
8,507 
53,554 
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INFINITY GROVE LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
598,676 
374,317 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
67,856 
48,297 
7
Average number of employees
During the year the average number of employees was 65 (2023: 65).
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