Accounts Submission

ICR WORLDWIDE EXPRESS LTD. - Company Information

Company Accounts and Tax Online 04592075 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 04592075 2020-04-01 2021-03-31 04592075 2022-03-31 04592075 2021-04-01 2022-03-31 04592075 2021-03-31 04592075 countries:EnglandWales 2021-04-01 2022-03-31 04592075 curr:PoundSterling 2021-04-01 2022-03-31 04592075 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 04592075 uk-bus:FRS102 2021-04-01 2022-03-31 04592075 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 04592075 uk-bus:AbridgedAccounts 2021-04-01 2022-03-31 04592075 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 04592075 uk-bus:Director1 2021-04-01 2022-03-31 04592075 uk-bus:Director1 2021-04-01 04592075 uk-bus:Director1 2022-03-31 04592075 uk-bus:Director2 2021-04-01 2022-03-31 04592075 uk-bus:Director2 2021-04-01 04592075 uk-bus:Director2 2022-03-31 04592075 uk-bus:Director3 2021-04-01 2022-03-31 04592075 uk-bus:Director3 2021-04-01 04592075 uk-bus:Director3 2022-03-31 04592075 core:AfterOneYear 2022-03-31 04592075 core:AfterOneYear 2021-03-31 04592075 core:WithinOneYear 2022-03-31 04592075 core:WithinOneYear 2021-03-31 04592075 core:WithinOneYear 2021-04-01 2022-03-31 04592075 core:AfterOneYear 2022-03-31 04592075 core:AfterOneYear 2021-03-31 04592075 core:AfterOneYear 2021-04-01 2022-03-31 04592075 core:ShareCapital 2022-03-31 04592075 core:ShareCapital 2021-03-31 04592075 core:RevaluationReserve 2022-03-31 04592075 core:RevaluationReserve 2021-03-31 04592075 core:RetainedEarningsAccumulatedLosses 2022-03-31 04592075 core:RetainedEarningsAccumulatedLosses 2021-03-31 04592075 1 2021-04-01 2022-03-31

Company Registration Number:
04592075 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Freight Transportation & Courier Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Sarinder Dalal
David Martin
Simon Watts

This report was approved by the board of directors on 26 December 2022
And Signed On Behalf Of The Board By:

Name: Sarinder Dalal
Status: Director

Name: David Martin
Status: Director

Name: Simon Watts
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Gross Profit or (Loss)	367,276	-
Income from coronavirus (COVID-19) business support grants	28,774	-
Distribution Costs	( 13,391 )	-
Administrative Expenses	( 282,710 )	-
Operating Profit or (Loss)	99,949	-
Profit or (Loss) Before Tax	99,949	-
Profit or (Loss) for Period	99,949	-

The notes form part of these financial statements

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	81,643	29,037
Cash at bank and in hand:	129,778	125,380
Total current assets:	211,421	154,417
Creditors: amounts falling due within one year:	( 61,499 )	( 89,960 )
Net current assets (liabilities):	149,922	64,457
Total assets less current liabilities:	149,922	64,457
Creditors: amounts falling due after more than one year:	( 4,605 )	( 19,089 )
Accruals and deferred income:	( 42,673 )	( 42,673 )
Total net assets (liabilities):	102,644	2,695

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1,900	1,900
Profit and loss account:	100,744	795
Shareholders funds:	102,644	2,695

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2022
And Signed On Behalf Of The Board By:

Name: Sarinder Dalal
Status: Director

Name: David Martin
Status: Director

Name: Simon Watts
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	8	8

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Director:		Sarinder Dalal
		David Martin
		Simon Watts


Registered office:		Unit 7 Chancerygate Business Park Coln Industrial Estate Old Bath Road Colnbrook Berkshire SL3 0NJ


Company Registration Number:		04592075 (England and Wales)

Accounts Submission