2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12192506 2022-04-01 2023-03-31 12192506 2023-03-31 12192506 2020-10-01 2022-03-31 12192506 2022-03-31 12192506 bus:Director1 2022-04-01 2023-03-31 12192506 core:WithinOneYear 2023-03-31 12192506 core:WithinOneYear 2022-03-31 12192506 bus:Micro-entities 2022-04-01 2023-03-31 12192506 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12192506 bus:FullAccounts 2022-04-01 2023-03-31 12192506 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12192506 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 12192506
IceBox Air Conditioning Limited
Unaudited financial statements
31 March 2023
IceBox Air Conditioning Limited
Statement of financial position
31 March 2023
2023
2022
£
£
£
Current assets
24,530
21,550
Prepayments and accrued income
635
602
-------
-------
25,165
22,152
Creditors: amounts falling due within one year
( 4,061)
( 13,039)
-------
-------
Net current assets
21,104
9,113
-------
------
Total assets less current liabilities
21,104
9,113
Accruals and deferred income
( 775)
( 500)
-------
------
20,329
8,613
-------
------
Capital and reserves
20,329
8,613
-------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
Included within debtors at the year end are directors loan accounts totalling £Nil (2022: £100).
For the 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 financial statements for the year 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 financial statements .
These 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 4 November 2023 , and are signed on behalf of the board by:
A Wilding
Director
Company registration number: 12192506
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.