THE ISLAND CARRIAGE COMPANY LTD

Company Registration Number:
13243331 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE ISLAND CARRIAGE COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE ISLAND CARRIAGE COMPANY LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 29
South Way
Southwell Business Park
Portland
England
DT5 2NJ
Company Registration Number: 13243331 (England and Wales)

THE ISLAND CARRIAGE COMPANY LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 13,266 13,228
Current assets: 34,226 31,988
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,395 ) ( 5,895 )
Net current assets (liabilities): 19,831 26,093
Total assets less current liabilities: 33,097 39,321
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 33,097 39,321
Capital and reserves: 33,097 39,321

THE ISLAND CARRIAGE COMPANY LTD

Balance sheet continued

For the year ending 31 May 2024 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 8 August 2024
And Signed On Behalf Of The Board By:

Name: Paul Webb
Status: Director

The notes form part of these financial statements

THE ISLAND CARRIAGE COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

THE ISLAND CARRIAGE COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No