1 March 2022 v2023.33.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP086574342022-03-012023-02-28086574342023-02-28086574342022-02-2808657434core:WithinOneYear2023-02-2808657434core:WithinOneYear2022-02-2808657434core:AfterOneYear2023-02-2808657434core:AfterOneYear2022-02-2808657434bus:RegisteredOffice2022-03-012023-02-28086574342020-08-012022-02-2808657434bus:Director12022-03-012023-02-280865743412022-03-012023-02-2808657434countries:EnglandWales2022-03-012023-02-2808657434bus:AuditExemptWithAccountantsReport2022-03-012023-02-2808657434bus:PrivateLimitedCompanyLtd2022-03-012023-02-2808657434bus:Micro-entities2022-03-012023-02-2808657434bus:FullAccounts2022-03-012023-02-28
Company registration number:
08657434
Iconic Engineering Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Iconic Engineering Solutions Ltd
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
92,376
 
113,799
 
   
Current assets
65,747
 
92,590
 
Prepayments and accrued income
3,730
 
9,653
 
Creditors: amounts falling due within one year
(107,723
)
(119,000
)
Net current liabilities
(38,246
)
(16,757
)
Total assets less current liabilities
54,130
 
97,042
 
Creditors: amounts falling due after more than one year
(45,944
)
(54,527
)
Accruals and deferred income
(13,650
)
(11,709
)
Net (liabilities)/assets
(5,464
)
30,806
 
   
Capital and reserves
(5,464
)
30,806
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
18 Blairgowie Close
,
Grantham
,
NG31 9FJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2022:
2
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 December 2022
, and are signed on behalf of the board by:
J Clare
Director
Company registration number:
08657434