Infinita Group Limited Filleted accounts for Companies House (small and micro)
Infinita Group Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11392249
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
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– |
Cash at bank and in hand |
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-------- |
---- |
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Creditors: amounts falling due within one year |
6 |
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– |
-------- |
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Net current (liabilities)/assets |
(
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-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net assets |
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-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
---- |
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Shareholders funds |
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
14 April 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11392249
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Notes to the Financial Statements |
Year ended 31 July 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Granary, Dunton Road, Laindon, Essex, SS15 4DB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 August 2019 and 31 July 2020 |
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Impairment |
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At 1 August 2019 and 31 July 2020 |
– |
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Carrying amount |
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At 31 July 2020 |
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At 31 July 2019 |
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5.
Debtors
2020 |
2019 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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– |
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---- |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Social security and other taxes |
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– |
-------- |
---- |
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7.
Creditors:
amounts falling due after more than one year
2020 |
2019 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Other creditors |
– |
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8.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
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2019 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
(
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