ICONASTAS_LIMITED - Accounts


ICONASTAS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
Company Registration Number 05664974 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
ICONASTAS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ICONASTAS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
7,048
7,341
Current assets
47,896
81,690
Prepayments and accrued income
531
276
Creditors: amounts falling due within one year
(287,254)
(329,125)
Net current liabilities
(238,827)
(247,159)
Total assets less current liabilities
(231,779)
(239,818)
Creditors: amounts falling due after more than one year
(17,500)
(23,500)
Net liabilities
(249,279)
(263,318)
Capital and reserves
(249,279)
(263,318)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Creditors include an amount of £154,745 (2021: £171,427) in respect of directors' loan account.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Iconastas Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ICONASTAS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 February 2023
A. Martin-Zakheim
Director
Company registration number 05664974 (England and Wales)
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.200Martin-Zakheim056649742021-07-012022-06-30056649742022-06-30056649742021-06-3005664974core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3005664974core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3005664974core:Non-currentFinancialInstruments2022-06-3005664974core:Non-currentFinancialInstruments2021-06-30056649742020-07-012021-06-3005664974bus:Director12021-07-012022-06-3005664974bus:PrivateLimitedCompanyLtd2021-07-012022-06-3005664974bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3005664974bus:Micro-entities2021-07-012022-06-3005664974bus:AuditExemptWithAccountantsReport2021-07-012022-06-3005664974bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP