ICP_CLEANING_SUPPLIES_LTD - Accounts


Company registration number 06320057 (England and Wales)
ICP CLEANING SUPPLIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
ICP CLEANING SUPPLIES LTD
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
373
498
Current assets
44,749
51,297
Prepayments and accrued income
19,000
-
0
Creditors: amounts falling due within one year
(27,927)
(22,919)
Net current assets
35,822
28,378
Total assets less current liabilities
36,195
28,876
Accruals and deferred income
(1,600)
(1,618)
Net assets
34,595
27,258
Capital and reserves
34,595
27,258
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
4
4

ICP Cleaning Supplies Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Smiths Old Yard,, Fernie Road,, Market Harborough., Leicestershire, LE16 7PH.

For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

ICP CLEANING SUPPLIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 25 May 2023 and are signed on its behalf by:
Mrs K Rutter
Director
Company registration number 06320057 (England and Wales)
2022-08-312021-09-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr A J ColeMrs P J ColeMrs K RutterMrs K Rutter063200572021-09-012022-08-31063200572022-08-31063200572021-08-3106320057core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-3106320057core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-31063200572020-09-012021-08-3106320057bus:Director32021-09-012022-08-3106320057bus:PrivateLimitedCompanyLtd2021-09-012022-08-3106320057bus:SmallCompaniesRegimeForAccounts2021-09-012022-08-3106320057bus:Micro-entities2021-09-012022-08-3106320057bus:AuditExemptWithAccountantsReport2021-09-012022-08-3106320057bus:Director12021-09-012022-08-3106320057bus:Director22021-09-012022-08-3106320057bus:CompanySecretary12021-09-012022-08-3106320057bus:FullAccounts2021-09-012022-08-31xbrli:purexbrli:sharesiso4217:GBP