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Company Registration No. 11384164 (England and Wales)
ICEO LAB LTD Unaudited accounts for the year ended 31 May 2022
ICEO LAB LTD Annual report and unaudited accounts for the year ended 31 May 2022
CONTENTS
PAGE
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ICEO LAB LTD Company Information for the year ended 31 May 2022
Director
Wojciech Piotr Sroka
Company Number
11384164 (England and Wales)
Registered Office
OFFICE 407B, 182-184 HIGH STREET NORTH LONDON E6 2JA UNITED KINGDOM
Accountants
Crastinum LTD Office 46B 182-184 High Street North London E6 2JA
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ICEO LAB LTD Statement of Financial Position as at 31 May 2022
2022 
2021 
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Fixed assets
1,486 
- 
Current assets
25,094 
133,023 
Prepayments and accrued income
2,038 
1,439 
Creditors: amounts falling due within one year
(73,224)
(27,940)
Net current (liabilities)/assets
(46,092)
106,522 
Total assets less current liabilities
(43,606)
107,522 
Creditors: amounts falling due after more than one year
(493,371)
(114,855)
Net liabilities
(536,977)
(7,333)
Capital and reserves
(536,977)
(7,333)
NOTES TO THE ACCOUNTS
1 Statutory information
ICEO LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 11384164. The registered office is OFFICE 407B, 182-184 HIGH STREET NORTH, LONDON, E6 2JA, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year the company made an advance of £7,932.28 to a director of the company Wojciech Sroka, to provide advance funds for expences they were excpecting to incur. The advance will be balanced over the next period 28/02/2023.
3 Average number of employees
During the year the average number of employees was 0 (2021: 0).
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ICEO LAB LTD Statement of Financial Position as at 31 May 2022 (continued)
For the year ending 31 May 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 November 2023
Wojciech Piotr Sroka Director Company Registration No. 11384164
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