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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
Page
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Icetec Training Solutions Limited Company Information for the year ended 31 March 2023
Director
Philip Harvey
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
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Icetec Training Solutions Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,455 
8,111 
Current assets
Debtors
2,136 
21,753 
Cash at bank and in hand
50,285 
10,500 
52,421 
32,253 
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)
- 
Net assets
43,550 
26,621 
Capital and reserves
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
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Icetec Training Solutions Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
19,260 
At 31 March 2023
19,260 
Depreciation
At 1 April 2022
11,149 
Charge for the year
656 
At 31 March 2023
11,805 
Net book value
At 31 March 2023
7,455 
At 31 March 2022
8,111 
5
Debtors
2023 
2022 
£ 
£ 
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 
12,201 
13,743 
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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).
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