Registered number
12428492
ICARE TRADING YORKSHIRE LTD
Filleted Accounts
31 January 2023
ICARE TRADING YORKSHIRE LTD
Registered number: 12428492
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 34,000 32,000
Current assets 31,535 22,131
Creditors: amounts falling due within one year (19,057) (3,206)
Net current assets 12,478 18,925
Total assets less current liabilities 46,478 50,925
Creditors: amounts falling due after more than one year (44,801) (50,000)
Accruals and deferred income (1,453) (2,491)
Net assets/(liabilities) 224 (1,566)
Capital and reserves 224 (1,566)
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 46-48b Princess Of Wales Centre, Dewsbury, United Kingdom, WF13 1NH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sidra Hammid
Director
Approved by the board on 25 October 2023
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