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Registration number: 10540225

IC Partners Ltd

Annual Report and Financial Statements

for the Year Ended 31 December 2022

 

IC Partners Ltd

Contents


 

Balance Sheet

1 to 2

 

IC Partners Ltd

Company registration number: 10540225
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

715

1,314

Current assets

41,061

28,066

Creditors: Amounts falling due within one year

(7,763)

(2,242)

Net current assets

33,298

25,824

Total assets less current liabilities

34,013

27,138

Accruals and deferred income

(975)

(975)

 

33,038

26,163

Capital and reserves

33,038

26,163

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 21 September 2023
 


Mr I Livne
Director

 

IC Partners Ltd

Company registration number: 10540225
Balance Sheet as at 31 December 2022 (continued)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
50 Woodcroft Avenue
LONDON
NW7 2AG

These financial statements were authorised for issue by the director on 21 September 2023.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 January 2022
£

Repayments by director
£

At 31 December 2022
£

Mr I Livne

Advance to Director. Interest is payable at the official HMRC rate.

15,040

(15,040)

-