COMPANY REGISTRATION NUMBER:
11437150
Iconic Living Garden Contractors Ltd |
|
Filleted Unaudited Abridged Financial Statements |
|
Iconic Living Garden Contractors Ltd |
|
Abridged Statement of Financial Position |
|
30 June 2023
Current assets
Debtors |
2,446 |
|
8,141 |
Cash at bank and in hand |
130 |
|
919 |
|
------- |
|
------- |
|
2,576 |
|
9,060 |
|
|
|
|
Creditors: amounts falling due within one year |
4,322 |
|
10,117 |
|
------- |
|
-------- |
Net current liabilities |
|
1,746 |
1,057 |
|
|
------- |
------- |
Total assets less current liabilities |
|
(
1,746) |
(
1,057) |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
7,502 |
9,500 |
|
|
------- |
-------- |
Net liabilities |
|
(
9,248) |
(
10,557) |
|
|
------- |
-------- |
|
|
|
|
Capital and reserves
Called up share capital |
|
1 |
1 |
Profit and loss account |
|
(
9,249) |
(
10,558) |
|
|
------- |
-------- |
Shareholders deficit |
|
(
9,248) |
(
10,557) |
|
|
------- |
-------- |
|
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged income statement and the abridged statement of financial position for the year ending 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.
Iconic Living Garden Contractors Ltd |
|
Abridged Statement of Financial Position (continued) |
|
30 June 2023
These abridged financial statements were approved by the
board of directors
and authorised for issue on
23 February 2024
, and are signed on behalf of the board by:
Company registration number:
11437150
Iconic Living Garden Contractors Ltd |
|
Notes to the Abridged Financial Statements |
|
Year ended 30 June 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57a Broadway, Leigh on sea, Essex, SS9 1PE.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).