Registered number
SC521058
Iceberg Enterprise Ltd
Filleted Accounts
30 November 2023
Iceberg Enterprise Ltd
Registered number: SC521058
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 24,297 42,199
Current assets 238,360 255,626
Prepayments and accrued income 20,012 22,110
258,372 277,736
Creditors: amounts falling due within one year (79,776) (97,067)
Net current assets 178,596 180,669
Total assets less current liabilities 202,893 222,868
Creditors: amounts falling due after more than one year (24,936) (43,032)
Accruals and deferred income (23,551) (22,259)
Net assets 154,406 157,577
Capital and reserves 154,406 157,577
Number Number
Average number of employees 15 15
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1357-1359 Barrhead Road, Glasgow.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Shamaila Sharif
Director
Approved by the board on 14 August 2024
Iceberg Enterprise Ltd SC521058 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Shamaila Sharif No description of principal activity SC521058 2021-12-01 2022-11-30 SC521058 core:WithinOneYear 2022-11-30 SC521058 core:AfterOneYear 2022-11-30 SC521058 2022-12-01 2023-11-30 SC521058 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC521058 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC521058 countries:England 2022-12-01 2023-11-30 SC521058 bus:Director40 2022-12-01 2023-11-30 SC521058 bus:Micro-entities 2022-12-01 2023-11-30 SC521058 bus:FilletedAccounts 2022-12-01 2023-11-30 SC521058 2023-11-30 SC521058 core:WithinOneYear 2023-11-30 SC521058 core:AfterOneYear 2023-11-30 SC521058 2022-11-30 iso4217:GBP xbrli:pure