0 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-24 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13866569 2022-01-24 2023-01-31 13866569 2023-01-31 13866569 bus:Director2 2022-01-24 2023-01-31 13866569 core:WithinOneYear 2023-01-31 13866569 bus:Micro-entities 2022-01-24 2023-01-31 13866569 bus:AuditExempt-NoAccountantsReport 2022-01-24 2023-01-31 13866569 bus:FullAccounts 2022-01-24 2023-01-31 13866569 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-01-24 2023-01-31 13866569 bus:PrivateLimitedCompanyLtd 2022-01-24 2023-01-31
Company registration number: 13866569
Ice Bug Limited
Unaudited filleted financial statements
31 January 2023
Ice Bug Limited
Contents
Statement of financial position and notes to the financial statements
Ice Bug Limited
Statement of financial position
31 January 2023
31/01/23
£
Current assets 272
Creditors: amounts falling due within one year ( 26,804)
_______
Net current liabilities ( 26,532)
_______
Total assets less current liabilities ( 26,532)
Accruals and deferred income ( 1,500)
_______
Net liabilities ( 28,032)
_______
Capital and reserves ( 28,032)
_______
Notes to the financial statements
Ice Bug Limited
Period ended 31 January 2023
1. Directors advances, credits and guarantees
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2023 , and are signed on behalf of the board by:
J M Hamilton
Director
Company registration number: 13866569
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 54 Wimbledon Stadium Business Centre, Riverside Road, London, England, SW17 0BA.