Company Registration No. SC735237 (Scotland)
Icon Works Limited
Unaudited accounts
for the period from 12 June 2022 to 30 June 2023
Icon Works Limited
Unaudited accounts
Contents
Icon Works Limited
Company Information
for the period from 12 June 2022 to 30 June 2023
Director
Anwulika Florence Umeh
Company Number
SC735237 (Scotland)
Registered Office
1 Craigton Drive
Newton Mearns
Glasgow
G77 6RQ
Scotland
Icon Works Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
35,475
Creditors: amounts falling due within one year
(106,753)
Net current liabilities
(71,278)
Called up share capital
800
Profit and loss account
(937)
For the period ending 30 June 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Anwulika Florence Umeh
Director
Company Registration No. SC735237
Icon Works Limited
Notes to the Accounts
for the period from 12 June 2022 to 30 June 2023
Icon Works Limited is a private company, limited by shares, registered in Scotland, registration number SC735237. The registered office is 1 Craigton Drive, Newton Mearns, Glasgow, G77 6RQ, Scotland.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
Loans from directors
58,788
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Average number of employees
During the period the average number of employees was 1.