ICEHOUSE SYSTEMS LTD

Company Registration Number:
13696664 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 21 October 2021

End date: 31 October 2022

ICEHOUSE SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ICEHOUSE SYSTEMS LTD

Company Information

for the Period Ended 31 October 2022




Registered office: 14
Lynmouth Road
Bristol
England
BS2 9YH
Company Registration Number: 13696664 (England and Wales)

ICEHOUSE SYSTEMS LTD

Profit and Loss Account

for the Period Ended 31 October 2022


2022
£
Turnover 143,622
Other Income 65
Staff Costs ( 37,036 )
Depreciation and Writeoffs ( 12,227 )
Other charges ( 5,048 )
Tax on Profit ( 7,277 )
Profit or (Loss) for Period 82,099

ICEHOUSE SYSTEMS LTD

Balance sheet

As at 31 October 2022


2022
£
Fixed Assets: 51,945
Current assets: 16,828
Creditors: amounts falling due within one year: ( 12,426 )
Net current assets (liabilities): 4,402
Total assets less current liabilities: 56,347
Total net assets (liabilities): 56,347
Capital and reserves: 56,347

ICEHOUSE SYSTEMS LTD

Balance sheet continued

For the year ending 31 October 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Daniel Koehler
Status: Director

The notes form part of these financial statements

ICEHOUSE SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 2

ICEHOUSE SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No