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REGISTERED NUMBER: 02150911 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

THE ICE HOUSE STUDIO LIMITED

THE ICE HOUSE STUDIO LIMITED (Registered number: 02150911)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

THE ICE HOUSE STUDIO LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mr H E G Bullivant
Mrs R Bullivant





SECRETARY: Mrs R Bullivant





REGISTERED OFFICE: 1 Manor Farm Cottages
Milborne Port
SHERBORNE
Dorset
DT9 5ED





REGISTERED NUMBER: 02150911 (England and Wales)





ACCOUNTANTS: Ron Morris
1 Greenhill
SHERBORNE
Dorset
DT9 4EW

THE ICE HOUSE STUDIO LIMITED (Registered number: 02150911)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,134 28,561

CURRENT ASSETS
Debtors 5 23,087 11,698
Cash at bank 23,292 17,477
46,379 29,175
CREDITORS
Amounts falling due within one year 6 9,872 3,689
NET CURRENT ASSETS 36,507 25,486
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,641

54,047

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 66,639 54,045
SHAREHOLDERS' FUNDS 66,641 54,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





Mr H E G Bullivant - Director


THE ICE HOUSE STUDIO LIMITED (Registered number: 02150911)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

THE ICE HOUSE STUDIO LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

THE ICE HOUSE STUDIO LIMITED (Registered number: 02150911)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 62,959
Additions 3,282
At 29 February 2024 66,241
DEPRECIATION
At 1 March 2023 34,398
Charge for year 1,709
At 29 February 2024 36,107
NET BOOK VALUE
At 29 February 2024 30,134
At 28 February 2023 28,561

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,586 903
Other debtors 12,501 10,795
23,087 11,698

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 8,061 2,811
Other creditors 1,811 878
9,872 3,689

THE ICE HOUSE STUDIO LIMITED

Report of the Accountants to the Directors of
THE ICE HOUSE STUDIO LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ron Morris
1 Greenhill
SHERBORNE
Dorset
DT9 4EW


Date: .............................................