ICB DRIVING LOGISTICS LTD

ICB DRIVING LOGISTICS LTD

ICB DRIVING LOGISTICS LTD - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2021.22.2 10595785business:PrivateLimitedCompanyLtd2021-02-012022-01-31 105957852021-01-31 105957852021-02-012022-01-31 10595785business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 10595785business:FullAccounts2021-02-012022-01-31 105957852022-01-31 10595785business:Director12021-02-012022-01-31 10595785business:RegisteredOffice2021-02-012022-01-31 10595785core:WithinOneYear2022-01-31 10595785core:RetainedEarningsAccumulatedLosses2022-01-31 10595785business:SmallEntities2021-02-012022-01-31 10595785countries:EnglandWales2021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10595785 (England and Wales)
ICB DRIVING LOGISTICS LTD Unaudited accounts for the year ended 31 January 2022
ICB DRIVING LOGISTICS LTD Unaudited accounts Contents
Page
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ICB DRIVING LOGISTICS LTD Company Information for the year ended 31 January 2022
Director
Ioan Cristian Besoiu
Company Number
10595785 (England and Wales)
Registered Office
49 Creighton Avenue LONDON E6 3DT ENGLAND
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ICB DRIVING LOGISTICS LTD Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Current assets
Debtors
4
(2,772)
Investments
5
(381)
Cash at bank and in hand
2,901 
(252)
Creditors: amounts falling due within one year
6
3,423 
Net current assets
3,171 
Net assets
3,171 
Capital and reserves
Profit and loss account
3,171 
Shareholders' funds
3,171 
For the year ending 31 January 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 his 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 2 March 2022 and were signed on its behalf by
Ioan Cristian Besoiu Director Company Registration No. 10595785
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ICB DRIVING LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
ICB DRIVING LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10595785. The registered office is 49 Creighton Avenue, LONDON, E6 3DT, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
£ 
VAT
(1,200)
Accrued income and prepayments
(1,572)
(2,772)
5
Investments held as current assets
2022 
£ 
Listed investments
(381)
6
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
(1,566)
Obligations under finance leases and hire purchase contracts
(1,177)
Taxes and social security
(217)
Loans from directors
(463)
(3,423)
7
Average number of employees
During the year the average number of employees was 0.
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