Ice Design and Build Ltd Filleted accounts for Companies House (small and micro)

Ice Design and Build Ltd Filleted accounts for Companies House (small and micro)

ICE DESIGN & BUILD LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08618541
Ice Design and Build Ltd
Filleted Unaudited Financial Statements
31 July 2021
Ice Design and Build Ltd
Statement of Financial Position
31 July 2021
2021
2020
£
£
Fixed assets
52,068
53,370
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--------
Current assets
198,933
378,239
Creditors: amounts falling due within one year
189,758
327,579
---------
---------
Net current assets
9,175
50,660
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---------
Total assets less current liabilities
61,243
104,030
Creditors: amounts falling due after more than one year
50,000
35,814
Accruals and deferred income
11,054
–
--------
---------
189
68,216
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---------
Capital and reserves
189
68,216
----
--------
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2022 , and are signed on behalf of the board by:
MR LJ Winterburn
Director
Company registration number: 08618541
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Moorhead lane, Saltaire, Shipley, West Yorkshire, BD18 4JH.