Micro-entity Accounts - ICA WHOLESALE LIMITED

Micro-entity Accounts - ICA WHOLESALE LIMITED

ICA WHOLESALE LIMITED - Company Information

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Registered Number 10628731

ICA WHOLESALE LIMITED

Micro-entity Accounts

28 February 2022

ICA WHOLESALE LIMITED Registered Number 10628731

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Fixed Assets
223,456
212,366
Current Assets
80,568
78,116
Creditors: amounts falling due within one year
(72,405)
(66,101)
Net current assets (liabilities)
8,163
12,015
Total assets less current liabilities
231,619
224,381
Creditors: amounts falling due after more than one year
(10,437)
(13,118)
Total net assets (liabilities)
221,182
211,263
Capital and reserves
221,182
211,263
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2023

And signed on their behalf by:
Andrei Lucian, Director

ICA WHOLESALE LIMITED Registered Number 10628731

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 1 1