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
Icklin Ltd
Company Information
for the year ended 31 December 2023
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
Icklin Ltd
Statement of Financial Position
as at 31 December 2023
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
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).
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