ICARUS_COURT_MANAGEMENT_C - Accounts


Company Registration Number 03044174 (England and Wales)
ICARUS COURT MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
ICARUS COURT MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Director
P L Raynsford
Secretary
Leete Secretarial Services Limited
Company number
03044174
Registered office
77 Victoria Street
Windsor
Berkshire
SL4 1EH
Accountants
Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
ICARUS COURT MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
ICARUS COURT MANAGEMENT COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ICARUS COURT MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 31 DECEMBER 2019
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Icarus Court Management Company Limited for the year ended 31 December 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Icarus Court Management Company Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Icarus Court Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Icarus Court Management Company Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Icarus Court Management Company Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Icarus Court Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Icarus Court Management Company Limited. You consider that Icarus Court Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Icarus Court Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kirk Rice LLP
3 March 2020
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
ICARUS COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
2019
2018
£
£
£
£
Current assets
9
9
Net current assets
9
9
Capital and reserves
9
9
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Icarus Court Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 77 Victoria Street, Windsor, Berkshire, SL4 1EH.

For the financialyear ended 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 2 March 2020
P L Raynsford
Director
Company Registration Number 03044174
2019-12-312019-01-01trueCCH SoftwareCCH Accounts Production 2019.301No description of principal activityP L RaynsfordLeete Secretarial Services Limited030441742019-01-012019-12-3103044174bus:Director12019-01-012019-12-3103044174bus:CompanySecretary12019-01-012019-12-3103044174bus:RegisteredOffice2019-01-012019-12-31030441742019-12-31030441742018-12-3103044174bus:EntityHasNeverTraded2019-01-012019-12-3103044174bus:PrivateLimitedCompanyLtd2019-01-012019-12-3103044174bus:Micro-entities2019-01-012019-12-3103044174bus:AuditExemptWithAccountantsReport2019-01-012019-12-3103044174bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP