Registered Number 10050892

ICS DECORATORS LIMITED

Micro-entity Accounts

30 March 2023

ICS DECORATORS LIMITED Registered Number 10050892

Micro-entity Balance Sheet as at 30 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
58,746
1,664
Current Assets
16,307
836
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(36,181)
(1,386)
Net current assets (liabilities)
(19,874)
(550)
Total assets less current liabilities
38,872
1,114
Creditors: amounts falling due after more than one year
(37,872)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,000
1,114
Capital and reserves
1,000
1,114
  • For the year ending 30 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2024

And signed on their behalf by:
A A Senior, Director

ICS DECORATORS LIMITED Registered Number 10050892

Notes to the Micro-entity Accounts for the period ended 30 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2