0 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 00482404 2022-10-01 2023-09-30 00482404 2023-09-30 00482404 2022-09-30 00482404 bus:Director1 2022-10-01 2023-09-30 00482404 core:WithinOneYear 2023-09-30 00482404 core:WithinOneYear 2022-09-30 00482404 bus:Micro-entities 2022-10-01 2023-09-30 00482404 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 00482404 bus:FullAccounts 2022-10-01 2023-09-30 00482404 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 00482404 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 00482404
ICKNIELD PROPERTIES (BIRMINGHAM) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2023
ICKNIELD PROPERTIES (BIRMINGHAM) LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2023
2023
2022
£
£
£
£
Current assets
181,585
176,294
Prepayments and accrued income
1,951
1,661
---------
---------
183,536
177,955
Creditors: amounts falling due within one year
73,060
82,860
---------
---------
NET CURRENT ASSETS
110,476
95,095
---------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
110,476
95,095
Accruals and deferred income
2,094
3,921
---------
--------
108,382
91,174
---------
--------
Capital and reserves
108,382
91,174
---------
--------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2024 , and are signed on behalf of the board by:
Mrs L Thompson
Director
Company registration number: 00482404
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Muras Baker Jones, Regent House, Bath Avenue, Wolverhampton, WV1 4EG.