Igloo Land Limited Filleted accounts for Companies House (small and micro)
Igloo Land Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12263595
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Statement of Financial Position |
31 Jan 23 |
31 Oct 21 |
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Note |
£ |
£ |
Current assets
Stocks |
– |
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Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets/(liabilities) |
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(
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------- |
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Total assets less current liabilities |
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(
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Net assets/(liabilities) |
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
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(
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Shareholders funds/(deficit) |
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
9 February 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
12263595
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Notes to the Financial Statements |
Period from 1 November 2021 to 31 January 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 Lyford Road, London, SW18 3JJ, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Income tax
Stocks
Financial instruments
4.
Debtors
31 Jan 23 |
31 Oct 21 |
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£ |
£ |
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Other debtors |
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5.
Creditors:
amounts falling due within one year
31 Jan 23 |
31 Oct 21 |
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£ |
£ |
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Corporation tax |
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– |
Other creditors |
– |
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Other creditors |
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– |
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6.
Related party transactions
During the year loans from companies with common control were provided to the company, as at the year end the amounts owed to these companies was £nil (2021:£182,140).