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Company Registration No. 10599702 (England and Wales)
ICARUS DENTAL LTD Unaudited accounts for the year ended 5 April 2022
ICARUS DENTAL LTD Unaudited accounts Contents
Page
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ICARUS DENTAL LTD Company Information for the year ended 5 April 2022
Director
Giorgio SURACI
Company Number
10599702 (England and Wales)
Registered Office
46, Parry Drive Weybridge Surrey KT13 0UU
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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ICARUS DENTAL LTD Statement of financial position as at 5 April 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
100 
5,046 
Cash at bank and in hand
7,746 
17,429 
7,846 
22,475 
Creditors: amounts falling due within one year
(9,036)
(11,358)
Net current (liabilities)/assets
(1,190)
11,117 
Net (liabilities)/assets
(1,190)
11,117 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,290)
11,017 
Shareholders' funds
(1,190)
11,117 
For the year ending 5 April 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2022 and were signed on its behalf by
Giorgio SURACI Director Company Registration No. 10599702
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ICARUS DENTAL LTD Notes to the Accounts for the year ended 5 April 2022
1
Statutory information
ICARUS DENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10599702. The registered office is 46, Parry Drive , Weybridge, Surrey, KT13 0UU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
- 
4,946 
Other debtors
100 
100 
100 
5,046 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
5,675 
7,997 
Loans from directors
3,111 
3,111 
Accruals
250 
250 
9,036 
11,358 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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