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
ICARUS DENTAL LTD
Company Information
for the year ended 5 April 2022
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
ICARUS DENTAL LTD
Statement of financial position
as at 5 April 2022
Cash at bank and in hand
7,746
17,429
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
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
ICARUS DENTAL LTD
Notes to the Accounts
for the year ended 5 April 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
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
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).