Micro-entity Accounts - ICGREGORY LIMITED

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Registered Number 06071422

ICGREGORY LIMITED

Micro-entity Accounts

31 January 2023

ICGREGORY LIMITED Registered Number 06071422

Micro-entity Balance Sheet as at 31 January 2023

	2023	2022
	£	£
Called up share capital not paid	-	-
Fixed Assets	332,001	332,001
Current Assets	18,613	4,531
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(82,536)	(168,651)
Net current assets (liabilities)	(63,923)	(164,120)
Total assets less current liabilities	268,078	167,881
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	268,078	167,881
Capital and reserves	268,078	167,881

For the year ending 31 January 2023 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 28 October 2023

And signed on their behalf by:
Dr I C Gregory, Director

Footnotes:

Advances and credits
Dr I C Gregory advanced fund to the company. The balance due at the balance sheet date is £93,459 (2022 - £157,804).

The company paid interest on the loan due to Dr I C Gregory at market rate. This totalled £13,650 in the reporting period (2022 - £11,133).

ICGREGORY LIMITED Registered Number 06071422

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees

	2023	2022
Average number of employees during the period	1	1