Registered Number 09091653

ICP DIRECT LIMITED

Micro-entity Accounts

26 June 2021

ICP DIRECT LIMITED Registered Number 09091653

Micro-entity Balance Sheet as at 26 June 2021

Notes 2021 2020
£ £
Fixed Assets
15,472
15,472
Current Assets
83,299
92,555
Creditors: amounts falling due within one year
(4,445)
(4,041)
Net current assets (liabilities)
78,854
88,514
Total assets less current liabilities
94,326
103,986
Creditors: amounts falling due after more than one year
(82,197)
(74,725)
Provisions for liabilities
(1,274)
(1,274)
Total net assets (liabilities)
10,855
27,987
Capital and reserves
10,855
27,987
  • For the year ending 26 June 2021 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 19 August 2022

And signed on their behalf by:
Gary Chapman, Director

ICP DIRECT LIMITED Registered Number 09091653

Notes to the Micro-entity Accounts for the period ended 26 June 2021

1Employees
2021 2020
Average number of employees during the period 1 2