INNERVISION TRAINING & DEVELOPMENT LIMIT - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 04994714 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2021

for

INNERVISION TRAINING & DEVELOPMENT

LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,933

1,057

CURRENT ASSETS

87,255

140,842

CREDITORS

Amounts falling due within one year

(18,948

)

(60,416

)

NET CURRENT ASSETS

68,307

80,426

TOTAL ASSETS LESS CURRENT LIABILITIES

71,240

81,483

CAPITAL AND RESERVES

71,240

81,483

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

INNERVISION TRAINING & DEVELOPMENT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04994714

Registered office:

12 Strathavon Close

Cranleigh

Surrey

GU6 8PW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 December 2021, the Directors T Dunn and S Dunn are owed £17,722 (2020: were owed £32,773) from the company. The overdrawn Directors' current accounts were repaid within nine months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2022 and were signed on its behalf by:

S Dunn - Director

T Dunn - Director