Registered Number 12424694

ICB NETWORKS LTD

Micro-entity Accounts

31 January 2023

ICB NETWORKS LTD Registered Number 12424694

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
142,001
165,000
Current Assets
34,896
54,122
Prepayments and accrued income
21,456
25,411
Creditors: amounts falling due within one year
(8,600)
(6,200)
Net current assets (liabilities)
47,752
73,333
Total assets less current liabilities
189,753
238,333
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(6,000)
(6,000)
Accruals and deferred income
0
0
Total net assets (liabilities)
183,753
232,333
Capital and reserves
183,753
232,333
  • For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2023

And signed on their behalf by:
Carl Anthony Jackson, Director

ICB NETWORKS LTD Registered Number 12424694

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0