ICERAY LTD.

Company Registration Number:
09682195 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ICERAY LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ICERAY LTD.

Company Information

for the Period Ended 31 July 2023




Director: Petar Gugutkov
Registered office: 22
Chapple Hyam Avenue
Bishops Itchington
Southam
Warwickshire
England
CV47 2AF
Company Registration Number: 09682195 (England and Wales)

ICERAY LTD.

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Petar Gugutkov

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Petar Gugutkov
Status: Director

ICERAY LTD.

Profit and Loss Account

for the Period Ended 31 July 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ICERAY LTD.

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 186 199
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 186 199
Total assets less current liabilities: 186 199
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 186 199
Capital and reserves: 186 199

ICERAY LTD.

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Petar Gugutkov
Status: Director

The notes form part of these financial statements

ICERAY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

ICERAY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No