MELT THE ICEBERGS LTD

Company Registration Number:
13171603 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MELT THE ICEBERGS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MELT THE ICEBERGS LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 10 Maples
Clarence Road
Harpenden
England
AL5 4AQ
Company Registration Number: 13171603 (England and Wales)

MELT THE ICEBERGS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
8 months to
31 Oct 2022
£
Turnover 0 379
Depreciation and Writeoffs ( 451 ) ( 200 )
Other charges ( 15,195 ) ( 7,822 )
Profit or (Loss) for Period ( 15,646 ) ( 7,643 )

MELT THE ICEBERGS LTD

Balance sheet

As at 31 October 2023


2023
£
8 months to
31 Oct 2022
£
Called up share capital not paid: 10,000 10,000
Fixed Assets: 1,504 1,955
Current assets: 583 1,182
Net current assets (liabilities): 583 1,182
Total assets less current liabilities: 12,087 13,137
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 9,000 )
Total net assets (liabilities): ( 7,913 ) 4,137
Capital and reserves: ( 7,913 ) 4,137

MELT THE ICEBERGS LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Edward Benjamin le Fleming
Status: Director

The notes form part of these financial statements

MELT THE ICEBERGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

MELT THE ICEBERGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No