ICECOOL DIAMONDS LIMITED

Company Registration Number:
09656193 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ICECOOL DIAMONDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ICECOOL DIAMONDS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Nina Michaels
Marco Catello Cuomo
Registered office: 5th Floor, County House
14-15 Hatton Garden
London
England
EC1N 8AT
Company Registration Number: 09656193 (England and Wales)

ICECOOL DIAMONDS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 1,442 1,759
Current assets: 35,901 38,960
Prepayments and accrued income: 192 192
Creditors: amounts falling due within one year: ( 5,878 ) ( 7,087 )
Net current assets (liabilities): 30,215 32,065
Total assets less current liabilities: 31,657 33,824
Accruals and deferred income: ( 0 ) ( 545 )
Total net assets (liabilities): 31,657 33,279
Capital and reserves: 31,657 33,279

ICECOOL DIAMONDS LIMITED

Balance sheet continued

For the year ending 30 June 2023 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 19 February 2024
And Signed On Behalf Of The Board By:

Name: Nina Michaels
Status: Director

The notes form part of these financial statements

ICECOOL DIAMONDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

ICECOOL DIAMONDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No