Registered number
07969801
Showtime Ice Cream Ltd
Filleted Accounts
29 February 2024
Showtime Ice Cream Ltd
Registered number: 07969801
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 161,977 203,138
Current assets 160,154 126,780
Prepayments and accrued income 11,460 240
171,614 127,020
Creditors: amounts falling due within one year (25,704) (24,307)
Net current assets 145,910 102,713
Total assets less current liabilities 307,887 305,851
Creditors: amounts falling due after more than one year (41,424) (59,831)
Provisions for liabilities (11,307) (20,529)
Net assets 255,156 225,491
Capital and reserves 255,156 225,491
Number Number
Average number of employees 11 9
The company is a private company limited by shares and incorporated in England. Its registered office is 255 Poulton Road, Wallasey, Merseyside, CH44 4BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Ewart
Director
Approved by the board on 24 April 2024
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