ICONICSTAR LIMITED

Company Registration Number:
03827257 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ICONICSTAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ICONICSTAR LIMITED

Company Information

for the Period Ended 30 June 2023




Director: WILLIAM GIBBESON
Registered office: 3
Saddlers Court
Barleythorpe
Oakham
Rutland
England
LE15 7GH
Company Registration Number: 03827257 (England and Wales)

ICONICSTAR LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

PROPERTY DEVELOPMENT

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
WILLIAM GIBBESON

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: WILLIAM GIBBESON
Status: Director

ICONICSTAR LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 102 ) ( 97 )
Operating Profit or (Loss) ( 102 ) ( 97 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 273 )
Profit or (Loss) Before Tax ( 102 ) ( 370 )
Profit or (Loss) for Period ( 102 ) ( 370 )

The notes form part of these financial statements

ICONICSTAR LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 7 7
Tangible assets: 5 0 0
Total fixed assets: 7 7
Current assets
Stocks: 0 0
Debtors: 368,927 368,927
Cash at bank and in hand: 178 130
Total current assets: 369,105 369,057
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 67,406 ) ( 67,406 )
Net current assets (liabilities): 301,699 301,651
Total assets less current liabilities: 301,706 301,658
Creditors: amounts falling due after more than one year: ( 323,545 ) ( 323,394 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 21,839 ) ( 21,736 )

The notes form part of these financial statements

ICONICSTAR LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 0 0
Profit and loss account: ( 21,841 ) ( 21,738 )
Shareholders funds: ( 21,839 ) ( 21,736 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: WILLIAM GIBBESON
Status: Director

The notes form part of these financial statements

ICONICSTAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ICONICSTAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ICONICSTAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

ICONICSTAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2022 7
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2023 7
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2023 -
    Net book value
    Net book value at 30 June 2023 7
    Net book value at 30 June 2022 7

ICONICSTAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible Assets

Total
Cost £
At 01 July 2022 0
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2023 0
Depreciation
At 01 July 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 June 2023 -
Net book value
At 30 June 2023 0
At 30 June 2022 0

ICONICSTAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Revaluation reserve


2023
£
Balance at 01 July 2022 0
Surplus or deficit after revaluation 0
Balance at 30 June 2023 0