Company Registration No. SC396889 (Scotland)
ICL - INTER CONTINENTAL LOGISTICS LTD
Unaudited accounts
for the year ended 30 April 2022
ICL - INTER CONTINENTAL LOGISTICS LTD
Unaudited accounts
Contents
ICL - INTER CONTINENTAL LOGISTICS LTD
Company Information
for the year ended 30 April 2022
Director
ELNA PAULETTE BELLE
Company Number
SC396889 (Scotland)
Registered Office
272 BATH STREET
GLASGOW
G2 4JR
SCOTLAND
ICL - INTER CONTINENTAL LOGISTICS LTD
Statement of financial position
as at 30 April 2022
Net current assets
1,000
1,000
Called up share capital
1,000
1,000
Shareholders' funds
1,000
1,000
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2022 and were signed on its behalf by
ELNA PAULETTE BELLE
Director
Company Registration No. SC396889
ICL - INTER CONTINENTAL LOGISTICS LTD
Notes to the Accounts
for the year ended 30 April 2022
ICL - INTER CONTINENTAL LOGISTICS LTD is a private company, limited by shares, registered in Scotland, registration number SC396889. The registered office is 272 BATH STREET, GLASGOW, G2 4JR, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors: amounts falling due within one year
2022
2021
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
