Accounts Submission

IMAGE CASTING LIMITED - Company Information

Company Accounts and Tax Online 03866694 Board of Directors 1.11.20 31.10.21 31.10.21 No description of principal activity false iso4217:GBP xbrli:pure 03866694 2019-11-01 2020-10-31 03866694 2021-10-31 03866694 2020-11-01 2021-10-31 03866694 2020-10-31 03866694 countries:EnglandWales 2020-11-01 2021-10-31 03866694 curr:PoundSterling 2020-11-01 2021-10-31 03866694 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 03866694 uk-bus:Micro-entities 2020-11-01 2021-10-31 03866694 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 03866694 uk-bus:FullAccounts 2020-11-01 2021-10-31 03866694 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 03866694 uk-bus:Director1 2020-11-01 2021-10-31 03866694 uk-bus:Director1 2020-11-01 03866694 uk-bus:Director1 2021-10-31 03866694 core:AfterOneYear 2021-10-31 03866694 core:AfterOneYear 2020-10-31 03866694 core:WithinOneYear 2021-10-31 03866694 core:WithinOneYear 2020-10-31 03866694 core:WithinOneYear 2020-11-01 2021-10-31 03866694 core:AfterOneYear 2021-10-31 03866694 core:AfterOneYear 2020-10-31 03866694 core:AfterOneYear 2020-11-01 2021-10-31 03866694 core:ShareCapital 2021-10-31 03866694 core:ShareCapital 2020-10-31 03866694 core:RevaluationReserve 2021-10-31 03866694 core:RevaluationReserve 2020-10-31 03866694 core:RetainedEarningsAccumulatedLosses 2021-10-31 03866694 core:RetainedEarningsAccumulatedLosses 2020-10-31 03866694 1 2020-11-01 2021-10-31

Company Registration Number:
03866694 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 October 2021

	2021 £	2020 £
Turnover	59,005	50,164
Income from coronavirus (COVID-19) business support grants	10,189	12,848
Other Income	1	4
Cost of Materials	( 29,437 )	( 19,986 )
Staff Costs	( 11,086 )	( 10,454 )
Depreciation and Writeoffs	( 221 )	( 412 )
Other charges	( 21,914 )	( 16,086 )
Tax on Profit	( 1,242 )	( 2,567 )
Profit or (Loss) for Period	5,295	13,511

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	241	462
Current assets:	23,877	27,968
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 3,991 )	( 2,597 )
Net current assets (liabilities):	19,886	25,371
Total assets less current liabilities:	20,127	25,833
Creditors: amounts falling due after more than one year:	( 5,708 )	( 16,709 )
Total net assets (liabilities):	14,419	9,124
Capital and reserves:	14,419	9,124

Balance sheet continued

For the year ending 31 October 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 January 2022
And Signed On Behalf Of The Board By:

Name: Amanda Sym
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No



Registered office:		Unit 39 Battersea Business Centre 99-109 Lavender Hill Battersea London England SW11 5QL


Company Registration Number:		03866694 (England and Wales)

Accounts Submission