Iceboxdesigns Ltd 08658473 website development and marketing false 1 January 2023 08658473 2023-01-01 2023-12-31 08658473 2022-12-31 08658473 2023-12-31 08658473 2022-01-01 2022-12-31 08658473 2021-12-31 08658473 2022-12-31 08658473 frs102-bus:FRS102 2023-01-01 2023-12-31 08658473 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08658473 frs102-bus:FullAccounts 2023-01-01 2023-12-31 08658473 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08658473 frs102-core:CurrentFinancialInstruments 2023-12-31 08658473 frs102-core:CurrentFinancialInstruments 2022-12-31 08658473 frs102-core:Non-currentFinancialInstruments 2023-12-31 08658473 frs102-core:Non-currentFinancialInstruments 2022-12-31 08658473 frs102-core:ShareCapital 2023-12-31 08658473 frs102-core:ShareCapital 2022-12-31 08658473 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 08658473 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 08658473 frs102-bus:Director1 2023-01-01 2023-12-31 08658473 frs102-core:OfficeEquipment 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08658473
Iceboxdesigns Ltd
Unaudited Accounts
for the year ended
31 December 2023
Iceboxdesigns Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 214 428
214 428
Current assets
Debtors 85,953 79,647
Cash at bank and in hand 22,968 13,945
108,921 93,592
Creditors: amounts falling due within one year (39,696) (22,616)
Net current assets / (liabilities) 69,225 70,976
Total assets less current liabilities 69,439 71,404
Creditors: amounts falling due after more than one year (18,846) (21,192)
Provisions for liabilities (0) (0)
Accruals and deferred income (0) (5,000)
Total net assets (liabilities) 50,593 45,212
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 49,593 44,212
Shareholders' funds 50,593 45,212

Iceboxdesigns Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr D Callan

Director


Approved by the board on 22 February 2024

Company Number: 08658473 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

32 Birks Avenue
Lees
Oldham
OL4 3PR
England

Iceboxdesigns Ltd
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 33% Straight Line
2. Employees
2023 2022
Average number of employees during the period 1 1