Icon Horseboxes Limited 08899413 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is manufacture of horseboxes. Digita Accounts Production Advanced 6.30.9574.0 true 08899413 2022-03-01 2023-02-28 08899413 2023-02-28 08899413 bus:Original 2023-02-28 08899413 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08899413 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08899413 bus:Micro-entities 2022-03-01 2023-02-28 08899413 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08899413 bus:FullAccounts 2022-03-01 2023-02-28 08899413 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08899413 bus:RegisteredOffice 2022-03-01 2023-02-28 08899413 bus:Director1 2022-03-01 2023-02-28 08899413 bus:Director2 2022-03-01 2023-02-28 08899413 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08899413 countries:AllCountries 2022-03-01 2023-02-28 08899413 2021-03-01 2022-02-28 08899413 2022-02-28 08899413 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08899413 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08899413

Icon Horseboxes Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Icon Horseboxes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Icon Horseboxes Limited

Company Information

Directors

Michael Andrew Moore

Kim M Moore

Registered office

Longwood Barn
Longwood Lane
Pilling
Preston
PR3 6SH

Accountants

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Icon Horseboxes Limited

(Registration number: 08899413)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

102,463

108,810

Current assets

250,000

260,234

Prepayments and accrued income

-

451

Creditors: Amounts falling due within one year

(329,346)

(322,489)

Net current liabilities

(79,346)

(61,804)

Total assets less current liabilities

23,117

47,006

Creditors: Amounts falling due after more than one year

(25,844)

(40,037)

Accruals and deferred income

(2,600)

(2,400)

 

(5,327)

4,569

Capital and reserves

(5,327)

4,569

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Longwood Barn
Longwood Lane
Pilling
Preston
PR3 6SH
England

These financial statements were authorised for issue by the Board on 7 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 6).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Icon Horseboxes Limited

(Registration number: 08899413)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 February 2024 and signed on its behalf by:
 

.........................................
Michael Andrew Moore
Director