Accounts Submission
Accounts Submission
ICR WORLDWIDE EXPRESS LTD.
Company Registration Number:
04592075
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2023
Period of accounts
Start date: 01 April 2022
End date: 31 March 2023
ICR WORLDWIDE EXPRESS LTD.
Contents of the Financial Statements
for the Period Ended 31 March 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 |
ICR WORLDWIDE EXPRESS LTD.
Company Information
for the Period Ended 31 March 2023
| Director: |
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| Registered office: |
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| Company Registration Number: |
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ICR WORLDWIDE EXPRESS LTD.
Directors' Report Period Ended 31 March 2023
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Directors
The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
ICR WORLDWIDE EXPRESS LTD.
Profit and Loss Account
for the Period Ended 31 March 2023
Notes |
2023 £ |
2022 £ |
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | 28,774 | |
| Distribution Costs |
(
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(
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| Administrative Expenses |
(
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(
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| Operating Profit or (Loss) |
(
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| Profit or (Loss) Before Tax |
(
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| Profit or (Loss) for Period |
(
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The notes form part of these financial statements
ICR WORLDWIDE EXPRESS LTD.
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: |
( |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
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| Accruals and deferred income: |
( |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
ICR WORLDWIDE EXPRESS LTD.
Balance sheet continued
As at 31 March 2023
Notes |
2023 £ |
2022 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
ICR WORLDWIDE EXPRESS LTD.
Notes to the Financial Statements
for the Period Ended 31 March 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
ICR WORLDWIDE EXPRESS LTD.
Notes to the Financial Statements
for the Period Ended 31 March 2023
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2. Employees
2023
2022Average number of employees during the period 9 8
ICR WORLDWIDE EXPRESS LTD.
Notes to the Financial Statements
for the Period Ended 31 March 2023
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3. Off balance sheet disclosure
No