IRIS Accounts Production v23.3.1.45 05496974 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054969742022-09-30054969742023-09-30054969742022-10-012023-09-30054969742021-07-31054969742021-08-012022-09-30054969742022-09-3005496974ns10:Originalns15:EnglandWales2022-10-012023-09-3005496974ns14:PoundSterlingns10:Original2022-10-012023-09-3005496974ns10:Originalns10:Director12022-10-012023-09-3005496974ns10:Original2022-10-012023-09-3005496974ns10:Original2023-09-3005496974ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3005496974ns10:Originalns10:Micro-entities2022-10-012023-09-3005496974ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3005496974ns10:Originalns10:FullAccounts2022-10-012023-09-3005496974ns10:Originalns10:Director22022-10-012023-09-3005496974ns10:CompanySecretary1ns10:Original2022-10-012023-09-3005496974ns10:Originalns10:RegisteredOffice2022-10-012023-09-3005496974ns10:Original2022-09-3005496974ns10:Originalns5:CurrentFinancialInstruments2023-09-3005496974ns10:Originalns5:CurrentFinancialInstruments2022-09-3005496974ns10:Original2021-08-012022-09-30
REGISTERED NUMBER: 05496974 (England and Wales)














ICERUSH LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023






ICERUSH LTD (BY SHARES) (REGISTERED NUMBER: 05496974)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2


ICERUSH LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: G M Richardson
Mrs L Richardson





SECRETARY: Mrs L Richardson





REGISTERED OFFICE: Commerce House
18 West Street
Bourne
Lincolnshire
PE10 9NE





REGISTERED NUMBER: 05496974 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Commerce House
18 West Street
Bourne
Lincolnshire
PE10 9NE

ICERUSH LTD (BY SHARES) (REGISTERED NUMBER: 05496974)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,350 10,180

CURRENT ASSETS 34,233 43,545

CREDITORS
Amounts falling due within one year (5,600 ) (11,441 )
NET CURRENT ASSETS 28,633 32,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,983

42,284

CAPITAL AND RESERVES 37,983 42,284

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ICERUSH LTD (BY SHARES) (REGISTERED NUMBER: 05496974)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by:





G M Richardson - Director