Invicta Heating Surveyors Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08325711 (England and Wales)

Unaudited Financial Statements

for the Period

31 December 2021 to 29 December 2022

for

Invicta Heating Surveyors Limited

Page

Balance Sheet

1

FIXED ASSETS

509

498

CURRENT ASSETS

17,085

16,377

CREDITORS

Amounts falling due within one year

(11,632

)

(9,558

)

NET CURRENT ASSETS

5,453

6,819

TOTAL ASSETS LESS CURRENT LIABILITIES

5,962

7,317

CREDITORS

Amounts falling due after more than one year

4,842

6,769

NET ASSETS

1,120

548

CAPITAL AND RESERVES

1,120

548

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Invicta Heating Surveyors 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:

08325711

Registered office:

1 Oast Cottage

Fairbrook Farm

Staplestreet

Hernhill

Kent

ME13 9HZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2021 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 29 December 2022 and 30 December 2021:

2022

2021

£

£

Mr I V Cooper

Balance outstanding at start of period

11,854

6,389

Amounts advanced

-

5,465

Amounts repaid

(4,800

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

7,054

11,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 7 December 2023 and were signed by:

Mr I V Cooper - Director