Company Registration No. 13537041 (England and Wales)
Alaskan Ice Stafford Limited
Unaudited accounts
for the year ended 31 July 2023
Alaskan Ice Stafford Limited
Unaudited accounts
Contents
Alaskan Ice Stafford Limited
Company Information
for the year ended 31 July 2023
Director
Mahmoud Ahmed Abdel Mahdi Abouzeid
Company Number
13537041 (England and Wales)
Registered Office
9 PARKSIDE SHOPPING PRECINCT
STAFFORD
ST16 1TQ
ENGLAND
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Alaskan Ice Stafford Limited
Statement of financial position
as at 31 July 2023
Called up share capital not paid
10
10
Tangible assets
22,021
28,440
Cash at bank and in hand
4,369
1,677
Creditors: amounts falling due within one year
(4,078)
(1,674)
Net current assets
1,116
1,343
Total assets less current liabilities
23,147
29,793
Provisions for liabilities
Other provisions
14,317
7,110
Called up share capital
10
10
Capital contribution reserve
39,512
39,512
Profit and loss account
(2,058)
(2,619)
Shareholders' funds
37,464
36,903
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2024 and were signed on its behalf by
Mahmoud Ahmed Abdel Mahdi Abouzeid
Director
Company Registration No. 13537041
Alaskan Ice Stafford Limited
Notes to the Accounts
for the year ended 31 July 2023
Alaskan Ice Stafford Limited is a private company, limited by shares, registered in England and Wales, registration number 13537041. The registered office is 9 PARKSIDE SHOPPING PRECINCT, STAFFORD, ST16 1TQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line basis
Fixtures & fittings
20% straight line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
17,800
17,750
35,550
At 31 July 2023
18,269
18,069
36,338
At 1 August 2022
3,560
3,550
7,110
Charge for the year
3,646
3,561
7,207
At 31 July 2023
7,206
7,111
14,317
At 31 July 2023
11,063
10,958
22,021
At 31 July 2022
14,240
14,200
28,440
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,403
-
Alaskan Ice Stafford Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 3).