2023-02-01 2024-01-31 11768428 ICB Interiors Ltd false 11768428 2023-02-01 2024-01-31 11768428 uk-bus:Director1 2023-02-01 2024-01-31 11768428 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11768428 uk-bus:Micro-entities 2023-02-01 2024-01-31 11768428 uk-bus:FullAccounts 2023-02-01 2024-01-31 11768428 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11768428 2023-02-01 11768428 2024-01-31 11768428 2023-01-31 xbrli:pure iso4217:GBP 11768428 2022-02-01 2023-01-31
Company Registration Number : 11768428 (England and Wales)
11768428
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
ICB Interiors Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Constantin- Aurel Iacoban
2023-02-01
ICB Interiors Ltd
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ICB Interiors Ltd
Company Information
For the year ended 31 January 2024

Director Constantin- Aurel Iacoban
Company number 11768428
Registered office 216 Portland Crescent
London
England
HA7 1LS
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
ICB Interiors Ltd
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 19,403 25,871
Current assets 16,944 14,470
Creditors: Amounts falling due within one year (14,492) (8,983)
Net current assets/(liabilities) 2,452 5,487
Total assets less current liabilities 21,855 31,358
Creditors: Amounts falling due more than one year (21,212) (30,809)
Net assets/(liabilities) 642 549
Capital and reserves 642 549
(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 216 Portland Crescent, London, England, HA7 1LS.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £8,430 to the company. the balance was repaid on 31 March 2024.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 05 April 2024 and signed on behalf of the board by: 2024-04-05
.............................
Constantin- Aurel Iacoban (Director)
Company registration number. 11768428