Nico's Ices Limited 04172456 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other retail sale not in stores, stalls or markets Digita Accounts Production Advanced 6.30.9574.0 true 04172456 2022-04-01 2023-03-31 04172456 2023-03-31 04172456 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04172456 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04172456 bus:Micro-entities 2022-04-01 2023-03-31 04172456 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04172456 bus:FullAccounts 2022-04-01 2023-03-31 04172456 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04172456 bus:RegisteredOffice 2022-04-01 2023-03-31 04172456 bus:Director1 2022-04-01 2023-03-31 04172456 bus:Director3 2022-04-01 2023-03-31 04172456 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04172456 countries:EnglandWales 2022-04-01 2023-03-31 04172456 2021-04-01 2022-03-31 04172456 2022-03-31 04172456 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04172456 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04172456

Nico's Ices Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Nico's Ices Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nico's Ices Limited

Company Information

Directors

Mr. N Vitello

Mr N L Vitello

Registered office

66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

 

Nico's Ices Limited

(Registration number: 04172456)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

182,072

193,979

Current assets

116,436

133,666

Prepayments and accrued income

2,666

2,166

Creditors: Amounts falling due within one year

(57,012)

(31,787)

Net current assets

62,090

104,045

Total assets less current liabilities

244,162

298,024

Creditors: Amounts falling due after more than one year

(106,458)

(120,958)

Accruals and deferred income

(1,800)

(2,713)

 

135,904

174,353

Capital and reserves

135,904

174,353

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04172456.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the Board on 4 October 2023.

Basis of preparation

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 4 October 2023 and signed on its behalf by:
 

 

Nico's Ices Limited

(Registration number: 04172456)
Balance Sheet as at 31 March 2023 (continued)

.........................................
Mr. N Vitello
Director