2022-09-01 09171782 2023-08-31 09171782 2022-09-01 2023-08-31 09171782 2022-08-31 09171782 2021-09-01 2022-08-31 09171782 uk-core:WithinOneYear 2022-08-31 09171782 uk-core:WithinOneYear 2023-08-31 09171782 uk-core:AfterOneYear 2022-08-31 09171782 uk-core:AfterOneYear 2023-08-31 09171782 uk-core:ShareCapital 2023-08-31 09171782 uk-core:ShareCapital 2022-08-31 09171782 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 09171782 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 09171782 uk-bus:Director1 2022-09-01 2023-08-31 09171782 uk-core:ToolsEquipment 2022-09-01 2023-08-31 09171782 uk-core:WithinOneYear 2023-08-31 09171782 uk-core:WithinOneYear 2022-08-31 09171782 uk-core:AfterOneYear uk-core:Secured 2023-08-31 09171782 uk-core:AfterOneYear uk-core:Secured 2022-08-31 iso4217:GBP xbrli:pure 09171782 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09171782 uk-bus:FRS102 2022-09-01 2023-08-31 09171782 uk-bus:FullAccounts 2022-09-01 2023-08-31 09171782 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Iconic Design Builders Limited
Registered Number:09171782
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Iconic Design Builders Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09171782
As at 31 August 2023
Iconic Design Builders Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1
1
2
1
1
Current assets
Trade and other receivables
42,807
40,000
3
2,471
Cash and cash equivalents
1,847
41,847
45,278
Trade and other payables: amounts falling due within one
year
(4,175)
(3,725)
4
41,103
38,122
Net current assets
Total assets less current liabilities
38,123
41,104
Trade and other payables: amounts falling due after more
than one year
(37,946)
(29,387)
5
8,736
Net assets
3,158
Capital and reserves
Called up share capital
100
100
Retained earnings
8,636
3,058
8,736
3,158
Shareholders' funds
For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sean Deslandes Director
These financial statements were approved and authorised for issue by the Board on 26 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
Iconic Design Builders Limited
Notes to the Financial Statements
Statutory Information
Iconic Design Builders Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09171782.
Registered address:
60 Russell Court
Russell Hill
Purley
Surrey
CR8 2LB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20 Straight line
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 September 2022
609
At 31 August 2023
609
Provision for depreciation and impairment
At 01 September 2022
608
At 31 August 2023
608
At 31 August 2023
Net book value
1
At 31 August 2022
1
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5
For the year ended 31 August 2023
Iconic Design Builders Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
40,000
40,000
Other debtors
-
2,807
42,807
40,000
The debtors above include the following amounts falling due after more than one year:
Trade debtors
40,000
40,000
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
491
523
Trade creditors
1
-
Taxation and social security
1,360
1,025
Other creditors
1,873
2,627
3,725
4,175
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
27,082
37,946
Other creditors
2,305
-
29,387
37,946
6. Average number of persons employed
During the year the average number of employees was 0
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