IC3 GROUP LIMITED

Company Registration Number:
11693894 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

IC3 GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IC3 GROUP LIMITED

Company Information

for the Period Ended 30 November 2022




Director: KANZARA, Benjamin
Secretary: KANZARA, Benjamin
Registered office: 79
Raby Street
Gateshead
Tyne And Wear
England
NE8 4AG
Company Registration Number: 11693894 (England and Wales)

IC3 GROUP LIMITED

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

The company's principal activity during the period was transport logistics, courier services and buying and selling second hand cars.

Political and charitable donations

The company did not make any charitable or political donations for the period under review.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. For the year under review no staff were entered in the staff register as disabled or needing supporting with disability.

Additional information

The company accounts have been prepared on a going concern basis in compliance with the Companies Act 1985 and UK GAAP. The option not to file the Profit and Loss has been taken under s44 of the Companies Act 1985

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
KANZARA, Benjamin

Secretary
KANZARA, Benjamin

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: KANZARA, Benjamin
Status: Director

IC3 GROUP LIMITED

Balance sheet

As at 30 November 2022


2022
£

2021
£
Current assets: 4,454 5,355
Creditors: amounts falling due within one year: ( 873 ) ( 1,255 )
Net current assets (liabilities): 3,581 4,100
Total assets less current liabilities: 3,581 4,100
Total net assets (liabilities): 3,581 4,100
Capital and reserves: 3,581 4,100

IC3 GROUP LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: KANZARA, Benjamin
Status: Director

The notes form part of these financial statements

IC3 GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 2

IC3 GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No