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Company Registration No. 13537041 (England and Wales)
Alaskan Ice Stafford Limited Unaudited accounts for the year ended 31 July 2023
Alaskan Ice Stafford Limited Unaudited accounts Contents
Page
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Alaskan Ice Stafford Limited Company Information for the year ended 31 July 2023
Director
Mahmoud Ahmed Abdel Mahdi Abouzeid
Company Number
13537041 (England and Wales)
Registered Office
9 PARKSIDE SHOPPING PRECINCT STAFFORD ST16 1TQ ENGLAND
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Alaskan Ice Stafford Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
Tangible assets
22,021 
28,440 
Current assets
Inventories
825 
1,340 
Cash at bank and in hand
4,369 
1,677 
5,194 
3,017 
Creditors: amounts falling due within one year
(4,078)
(1,674)
Net current assets
1,116 
1,343 
Total assets less current liabilities
23,147 
29,793 
Provisions for liabilities
Other provisions
14,317 
7,110 
Net assets
37,464 
36,903 
Capital and reserves
Called up share capital
10 
10 
Capital contribution reserve
39,512 
39,512 
Profit and loss account
(2,058)
(2,619)
Shareholders' funds
37,464 
36,903 
For the year ending 31 July 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 his 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 10 March 2024 and were signed on its behalf by
Mahmoud Ahmed Abdel Mahdi Abouzeid Director Company Registration No. 13537041
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Alaskan Ice Stafford Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Alaskan Ice Stafford Limited is a private company, limited by shares, registered in England and Wales, registration number 13537041. The registered office is 9 PARKSIDE SHOPPING PRECINCT, STAFFORD, ST16 1TQ, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight line basis
Fixtures & fittings
20% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
17,800 
17,750 
35,550 
Additions
469 
319 
788 
At 31 July 2023
18,269 
18,069 
36,338 
Depreciation
At 1 August 2022
3,560 
3,550 
7,110 
Charge for the year
3,646 
3,561 
7,207 
At 31 July 2023
7,206 
7,111 
14,317 
Net book value
At 31 July 2023
11,063 
10,958 
22,021 
At 31 July 2022
14,240 
14,200 
28,440 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,403 
- 
Accruals
675 
1,674 
4,078 
1,674 
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Alaskan Ice Stafford Limited Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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