Icke & Co Limited - Period Ending 2023-03-31

Icke & Co Limited - Period Ending 2023-03-31


Icke & Co Limited 06981110 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of accountancy services Digita Accounts Production Advanced 6.30.9574.0 true 06981110 2022-04-01 2023-03-31 06981110 2023-03-31 06981110 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06981110 bus:Micro-entities 2022-04-01 2023-03-31 06981110 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06981110 bus:FullAccounts 2022-04-01 2023-03-31 06981110 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06981110 bus:RegisteredOffice 2022-04-01 2023-03-31 06981110 bus:Director1 2022-04-01 2023-03-31 06981110 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06981110 countries:England 2022-04-01 2023-03-31 06981110 2021-04-01 2022-03-31 06981110 2022-03-31 06981110 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06981110

Icke & Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Icke & Co Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Icke & Co Limited

(Registration number: 06981110)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

700

1,627

Current assets

131,187

139,735

Prepayments and accrued income

1,569

534

Creditors: Amounts falling due within one year

(73,002)

(70,964)

Net current assets

59,754

69,305

Total assets less current liabilities

60,454

70,932

Accruals and deferred income

(411)

(2,585)

 

60,043

68,347

Capital and reserves

60,043

68,347

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Barn
Avoncroft Farm
Offenham
Evesham
Worcestershire
WR11 8RR

These financial statements were authorised for issue by the director on 29 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Icke & Co Limited

(Registration number: 06981110)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 December 2023
 

.........................................
K J Icke
Director