Company Registration No. 07549553 (England and Wales)
Icetec Training Solutions Limited
Unaudited accounts
for the year ended 31 March 2023
Icetec Training Solutions Limited
Unaudited accounts
Contents
Icetec Training Solutions Limited
Company Information
for the year ended 31 March 2023
Company Number
07549553 (England and Wales)
Registered Office
C/O Taperell Environmental Burn
Common Lane
Selby
YO8 8LD
Accountants
Clearview Accountancy and Finance Ltd
Aura Business Centre
Manners Road
Newark
Nottinghamshire
NG24 1BS
Icetec Training Solutions Limited
Statement of financial position
as at 31 March 2023
Tangible assets
7,455
8,111
Cash at bank and in hand
50,285
10,500
Creditors: amounts falling due within one year
(12,201)
(13,743)
Net current assets
40,220
18,510
Total assets less current liabilities
47,675
26,621
Creditors: amounts falling due after more than one year
(4,125)
-
Profit and loss account
43,550
26,621
Shareholders' funds
43,550
26,621
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Philip Harvey
Director
Company Registration No. 07549553
Icetec Training Solutions Limited
Notes to the Accounts
for the year ended 31 March 2023
Icetec Training Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07549553. The registered office is C/O Taperell Environmental Burn, Common Lane, Selby, YO8 8LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
2,136
21,753
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,226
3,217
Other creditors
1,852
1,403
Loans from directors
9,123
9,123
Icetec Training Solutions Limited
Notes to the Accounts
for the year ended 31 March 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
4,125
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).