Icarus Collective Ltd - Period Ending 2020-09-30

Icarus Collective Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Icarus Collective Ltd

Company Information

Directors	K L Saunders H E Bovey S H Smith

Company secretary

H E Bovey

Registered office

The Old Vicarage 51 St. John Street Ashbourne Derbyshire DE6 1GP

Accountants

Coates and Partners Limited Chartered Accountants The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Icarus Collective Ltd

(Registration number: 04287646)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Current assets	53,625	52,271
Prepayments and accrued income	256	174
Creditors: Amounts falling due within one year	(23,328)	(24,228)
Total assets less current liabilities	30,553	28,217
Accruals and deferred income	(12,994)	(9,538)
	17,559	18,679
Capital and reserves	17,559	18,679

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 04287646.

The address of its registered office is:
The Old Vicarage
51 St. John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 20 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Icarus Collective Ltd

(Registration number: 04287646)
Balance Sheet as at 30 September 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 January 2021 and signed on its behalf by:
 

......................................... H E Bovey Company secretary and director