Registered Number 06758078

ICON (MCR) LIMITED

Micro-entity Accounts

30 November 2022

ICON (MCR) LIMITED Registered Number 06758078

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
6,892,825
2,194,053
Current Assets
905,354
562,398
Creditors: amounts falling due within one year
(570,756)
(547,194)
Net current assets (liabilities)
334,598
15,204
Total assets less current liabilities
7,227,423
2,209,257
Creditors: amounts falling due after more than one year
(4,013,158)
(2,079,860)
Total net assets (liabilities)
3,214,265
129,397
Capital and reserves
3,214,265
129,397
  • For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2023

And signed on their behalf by:
Muhammad Shujaat RASOOL, Director

ICON (MCR) LIMITED Registered Number 06758078

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 2 2