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Registered Number: 14608518


 

 

 

ICE VALLEY DIPPING LTD


Abridged Accounts
 


Period of accounts

Start date: 21 January 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 28,980 
28,980 
Current assets    
Cash at bank and in hand 682 
Net current assets 682 
 
Total assets less current liabilities 29,662 
Creditors: amount falling due after more than one year (32,305)
Net liabilities (2,643)
 

Capital and reserves
   
Profit and loss account (2,643)
Shareholder's funds (2,643)
 


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 February 2024 and were signed by:


-------------------------------
Luke Roberts
Director
1
General Information
ICE VALLEY DIPPING LTD is a private company, limited by shares, registered in , registration number 14608518, registration address 11 GEORGE STREET, YSTRAD MYNACH HENGOED, CF82 7BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 21 January 2023  
Additions 28,980    28,980 
Disposals  
At 31 January 2024 28,980    28,980 
Depreciation
At 21 January 2023  
Charge for period  
On disposals  
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024 28,980    28,980 
Opening balance as at 21 January 2023  


2