1 March 2022 false No description of principal activity Taxfiler 2023.10.1 12469623business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124696232022-02-28 124696232022-03-012023-02-28 12469623business:AuditExemptWithAccountantsReport2022-03-012023-02-28 12469623business:FilletedAccounts2022-03-012023-02-28 124696232023-02-28 12469623business:Director12022-03-012023-02-28 12469623business:RegisteredOffice2022-03-012023-02-28 124696232022-02-28 12469623core:WithinOneYear2023-02-28 12469623core:WithinOneYear2022-02-28 12469623core:AfterOneYear2023-02-28 12469623core:AfterOneYear2022-02-28 12469623countries:EnglandWales2022-03-012023-02-28 124696232021-03-012022-02-28 12469623business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12469623 (England and Wales)
Ice Cold Van Solutions Ltd Unaudited accounts for the year ended 28 February 2023
Ice Cold Van Solutions Ltd Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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Ice Cold Van Solutions Ltd Company Information for the year ended 28 February 2023
Director
Serkan Cahit Kasapoglu
Company Number
12469623 (England and Wales)
Registered Office
Target House Lea Road Waltham Abbey EN9 1AE
Accountants
Quantum Accounting & Finance Ltd 77 Hood Avenue Southgate London N14 4QJ
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Ice Cold Van Solutions Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
3,164 
Current assets
3,122 
28,311 
Creditors: amounts falling due within one year
- 
111 
Net current assets
3,122 
28,422 
Total assets less current liabilities
3,122 
31,586 
Creditors: amounts falling due after more than one year
(32,668)
(49,881)
Accruals and deferred income
(500)
(1,390)
Net liabilities
(30,046)
(19,685)
Capital and reserves
(30,046)
(19,685)
NOTES TO THE ACCOUNTS
1 Statutory information
Ice Cold Van Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12469623. The registered office is Target House, Lea Road, Waltham Abbey, EN9 1AE.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 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 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 24 November 2023
Serkan Cahit Kasapoglu Director Company Registration No. 12469623
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