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REGISTERED NUMBER: 04598568 (England and Wales)


Financial Statements for the Year Ended 28 February 2023

for

I4C Publicity Limited

I4C Publicity Limited (Registered number: 04598568)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


I4C Publicity Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr Jaswant Singh Malhi





SECRETARY: Mrs Sukhjit Kaur Malhi





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 04598568 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

I4C Publicity Limited (Registered number: 04598568)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,805 5,556

CURRENT ASSETS
Debtors 5 61,300 81,264
Cash at bank and in hand 717,145 644,409
778,445 725,673
CREDITORS
Amounts falling due within one year 6 380,118 304,441
NET CURRENT ASSETS 398,327 421,232
TOTAL ASSETS LESS CURRENT
LIABILITIES

404,132

426,788

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 404,032 426,688
SHAREHOLDERS' FUNDS 404,132 426,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

I4C Publicity Limited (Registered number: 04598568)

Statement of Financial Position - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 September 2023 and were signed by:





Mr Jaswant Singh Malhi - Director


I4C Publicity Limited (Registered number: 04598568)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

I4C Publicity Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 4 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2022 43,583
Additions 2,184
At 28 February 2023 45,767
DEPRECIATION
At 1 March 2022 38,027
Charge for year 1,935
At 28 February 2023 39,962
NET BOOK VALUE
At 28 February 2023 5,805
At 28 February 2022 5,556

I4C Publicity Limited (Registered number: 04598568)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 60,496 78,534
Investments 804 2,730
61,300 81,264

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 121,284 53,953
Taxation and social security 41,239 41,943
Other creditors 217,595 208,545
380,118 304,441

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100