Indo-Celtic Holdings Ltd Filleted accounts for Companies House (small and micro)

INDO-CELTIC HOLDINGS LIMITED - Company Information

0 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12365119 2021-01-01 2021-12-31 12365119 2021-12-31 12365119 2020-12-31 12365119 bus:Director1 2021-01-01 2021-12-31 12365119 core:WithinOneYear 2021-12-31 12365119 core:WithinOneYear 2020-12-31 12365119 bus:Director1 2020-12-31 12365119 bus:Director1 2021-12-31 12365119 bus:Director1 2020-12-31 12365119 bus:Director1 2019-12-16 2020-12-31 12365119 bus:Micro-entities 2021-01-01 2021-12-31 12365119 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 12365119 bus:FullAccounts 2021-01-01 2021-12-31 12365119 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 12365119 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31

COMPANY REGISTRATION NUMBER: 12365119

INDO-CELTIC HOLDINGS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2021

INDO-CELTIC HOLDINGS LTD

STATEMENT OF FINANCIAL POSITION

31 December 2021

			Period from
	Year to		16 Dec 19 to
	31 Dec 21		31 Dec 20
	£	£	£
Current assets		109,460	63,060

Creditors: amounts falling due within one year	195,217	79,535
	----------	---------
Net current liabilities	85,757	16,475
	---------	---------
Total assets less current liabilities	( 85,757)	( 16,475)

Accruals and deferred income	3,510	1,910
	---------	---------
	(89,267)	(18,385)
	---------	---------

Capital and reserves	( 89,267)	( 18,385)
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
A Singh	2,552	( 20,672)	( 18,120)
	-------	---------	---------

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
A Singh	–	2,552	2,552
	----	-------	-------

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 May 2023 , and are signed on behalf of the board by:

A Singh
Director

Company registration number: 12365119

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL, England.