1 January 2023 false Taxfiler 2024.5 09480831business:PrivateLimitedCompanyLtd2023-01-012023-12-31 094808312022-12-31 094808312023-01-012023-12-31 09480831business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09480831business:FilletedAccounts2023-01-012023-12-31 094808312023-12-31 09480831business:Director12023-01-012023-12-31 09480831business:CompanySecretary12023-01-012023-12-31 09480831business:RegisteredOffice2023-01-012023-12-31 094808312022-12-31 09480831core:WithinOneYear2023-12-31 09480831core:WithinOneYear2022-12-31 09480831countries:EnglandWales2023-01-012023-12-31 094808312022-01-012022-12-31 09480831business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09480831 (England and Wales)
Icklin Ltd Unaudited accounts for the year ended 31 December 2023
Icklin Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
Icklin Ltd Company Information for the year ended 31 December 2023
Director
Mr T A F Lulham
Secretary
Mrs A J Lulham
Company Number
09480831 (England and Wales)
Registered Office
Albany House Claremont Lane Esher Surrey KT10 9FQ
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
- 3 -
Icklin Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1,129,204 
529,481 
Current assets
640,789 
1,049,131 
Prepayments and accrued income
1,809 
1,276 
Creditors: amounts falling due within one year
(2,646)
- 
Net current assets
639,952 
1,050,407 
Total assets less current liabilities
1,769,156 
1,579,888 
Accruals and deferred income
(1,710)
(1,554)
Net assets
1,767,446 
1,578,334 
Capital and reserves
1,767,446 
1,578,334 
NOTES TO THE ACCOUNTS
1 Statutory information
Icklin Ltd is a private company, limited by shares, registered in England and Wales, registration number 09480831. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to the director amounting to £1,700 (2022: £nil), which remains outstanding at the year end. The amount is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 4 -
Icklin Ltd Statement of Financial Position as at 31 December 2023 (continued)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 August 2024
Mr T A F Lulham Director Company Registration No. 09480831
- 5 -