ICRI LTD

Company Registration Number:
05180161 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

ICRI LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ICRI LTD

Company Information

for the Period Ended 31 December 2021




Director: V Ioannou
Secretary: VI Corporate Ltd
Registered office: Unit2
Redburn Industrial Estate
Woodall Road
Enfield
Middlesex
England
EN3 4LE
Company Registration Number: 05180161 (England and Wales)

ICRI LTD

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 1,160 1,452
Total fixed assets: 1,160 1,452
Current assets
Debtors: 59,160 62,387
Cash at bank and in hand: 13,263 19,833
Total current assets: 72,423 82,220
Creditors: amounts falling due within one year: ( 58,480 ) ( 41,007 )
Net current assets (liabilities): 13,943 41,213
Total assets less current liabilities: 15,103 42,665
Creditors: amounts falling due after more than one year: ( 0 ) ( 20,000 )
Total net assets (liabilities): 15,103 22,665

The notes form part of these financial statements

ICRI LTD

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 10,103 17,665
Shareholders funds: 15,103 22,665

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: V Ioannou
Status: Director

The notes form part of these financial statements

ICRI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

ICRI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 3 3

ICRI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

ICRI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 12,820
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2021 12,820
Depreciation
At 01 January 2021 11,368
Charge for year 292
On disposals -
Other adjustments -
At 31 December 2021 11,660
Net book value
At 31 December 2021 1,160
At 31 December 2020 1,452