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Company registration number: 04262438
ICM Creative Communications Limited
Unaudited filleted financial statements
31 July 2023
ICM Creative Communications Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ICM Creative Communications Limited
Directors and other information
Directors
M J Wild
C C Murray
M N M Thompson
Company number 04262438
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Business address 11The Mending Rooms
Sunny Bank Mills
Farsley
Leeds
LS28 5UJ
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
HG1 5PD
Bankers Yorkshire Bank plc
370 Harrogate Road
Leeds
West Yorkshire
LS17 6QA
ICM Creative Communications Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 12,986 22,613
_______ _______
Current assets 251,577 299,545
Prepayments and accrued income 2,366 2,319
_______ _______
253,943 301,864
Creditors: amounts falling due within one year ( 53,444) ( 69,173)
_______ _______
Net current assets 200,499 232,691
_______ _______
Total assets less current liabilities 213,485 255,304
Creditors: amounts falling due after more than one year ( 19,167) ( 29,167)
Accruals and deferred income ( 2,101) ( 2,920)
_______ _______
Net assets 192,217 223,217
_______ _______
Capital and reserves 192,217 223,217
_______ _______
Notes to the financial statements
ICM Creative Communications Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 6 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 09 April 2024 , and are signed on behalf of the board by:
M J Wild
Director
Company registration number: 04262438
The company is a private company limited by shares, registered in England.