Company Registration No. NI613518 (Northern Ireland)
Ice Cream Productions Limited
Unaudited accounts
for the year ended 31 March 2024
Ice Cream Productions Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Ice Cream Productions Limited
Company Information
for the year ended 31 March 2024
Directors
Terry Cafolla
Emma McKenna
Company Number
NI613518 (Northern Ireland)
Registered Office
44 RUGBY ROAD
BELFAST
BT7 1PS
Accountants
CMC Tax Ltd
4 Hilltop Lane
Manse Road
Belfast
BT8 8FE
Ice Cream Productions Limited
Statement of Financial Position
as at 31 March 2024
Current assets
41,919
69,073
Creditors: amounts falling due within one year
(37,456)
(52,382)
Net current assets
4,463
16,691
Total assets less current liabilities
5,741
17,955
Accruals and deferred income
(1,500)
(1,500)
Capital and reserves
4,241
16,455
Ice Cream Productions Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI613518. The registered office is 44 RUGBY ROAD, BELFAST, BT7 1PS.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 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 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.
Approved by the board on 25 July 2024
Terry Cafolla
Director
Company Registration No. NI613518