ICS Design and Build Ltd
Registered number: 13356035
Balance Sheet
as at 29 April 2023
2023 2022
£ £
Fixed assets 3,500 3,500
Current assets 1,316 1,254
Prepayments and accrued income - -
1,316 1,254
Creditors: amounts falling due within one year (22,823) (4,702)
Net current liabilities (21,507) (3,448)
Total assets less current liabilities (18,007) 52
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net (liabilities)/assets (18,007) 52
Capital and reserves (18,007) 52
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 310 Collier Ro Lane, Romfod, England RM5 3NL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
A. A. Senior
Director
Approved by the board on 1 August 2024
Registered number
13356035
ICS Design and Build Ltd
Filleted Accounts
29 April 2023
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