Company Registration No. 05797239 (England and Wales)
Icon Property (uk) Limited
Unaudited accounts
for the year ended 30 April 2022
Icon Property (uk) Limited
Unaudited accounts
Contents
Icon Property (uk) Limited
Company Information
for the year ended 30 April 2022
Company Number
05797239 (England and Wales)
Registered Office
16 Minstead Road
Birmingham
West Midlands
B24 8PT
England
Icon Property (uk) Limited
Statement of financial position
as at 30 April 2022
Tangible assets
386,456
386,456
Cash at bank and in hand
1,376
3,610
Creditors: amounts falling due within one year
(177,458)
(171,802)
Net current liabilities
(176,082)
(168,192)
Total assets less current liabilities
210,374
218,264
Creditors: amounts falling due after more than one year
(186,000)
(195,174)
Called up share capital
100
100
Profit and loss account
24,274
22,990
Shareholders' funds
24,374
23,090
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 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 29 December 2022 and were signed on its behalf by
Mohammed Rafiq
Director
Company Registration No. 05797239
Icon Property (uk) Limited
Notes to the Accounts
for the year ended 30 April 2022
Icon Property (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 05797239. The registered office is 16 Minstead Road, , Birmingham, West Midlands, B24 8PT, 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.
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.
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2021
386,456
8,346
394,802
At 30 April 2022
386,456
8,346
394,802
At 1 May 2021
-
8,346
8,346
At 30 April 2022
-
8,346
8,346
At 30 April 2022
386,456
-
386,456
At 30 April 2021
386,456
-
386,456
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,108
724
Other creditors
176,350
171,078
6
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
186,000
195,174
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
