Registered number
07161942
Tip Of The Iceberg Limited
Filleted Accounts
28 February 2023
Tip Of The Iceberg Limited
Registered number: 07161942
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,048 2,733
Current assets 34,087 30,265
Creditors: amounts falling due within one year (128,830) (103,954)
Net current liabilities (94,743) (73,689)
Total assets less current liabilities (92,695) (70,956)
Accruals and deferred income (3,473) (5,608)
Net liabilities (96,168) (76,564)
Capital and reserves (96,168) (76,564)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Elizabeth House 54-58 High Street Edgware Middlesex HA8 7TT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
L Hewett
Director
Approved by the board on 21 November 2023
Tip Of The Iceberg Limited 07161942 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 L Hewett No description of principal activity 07161942 2021-03-01 2022-02-28 07161942 core:WithinOneYear 2022-02-28 07161942 2022-03-01 2023-02-28 07161942 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07161942 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07161942 countries:England 2022-03-01 2023-02-28 07161942 bus:Director40 2022-03-01 2023-02-28 07161942 bus:Micro-entities 2022-03-01 2023-02-28 07161942 bus:FullAccounts 2022-03-01 2023-02-28 07161942 2023-02-28 07161942 core:WithinOneYear 2023-02-28 07161942 2022-02-28 iso4217:GBP xbrli:pure