0 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11227365 2023-03-01 2024-02-28 11227365 2024-02-28 11227365 2023-02-28 11227365 2022-03-01 2023-02-28 11227365 2023-02-28 11227365 2022-02-28 11227365 bus:Director1 2023-03-01 2024-02-28 11227365 core:WithinOneYear 2024-02-28 11227365 core:WithinOneYear 2023-02-28 11227365 bus:Director1 2023-02-28 11227365 bus:Director1 2024-02-28 11227365 bus:Director1 2022-02-28 11227365 bus:Director1 2023-02-28 11227365 bus:Micro-entities 2023-03-01 2024-02-28 11227365 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11227365 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11227365 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11227365 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 11227365
Iceni Motor Company Ltd
Unaudited filleted financial statements
28 February 2024
Iceni Motor Company Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Called up share capital not paid 1 1
_______ _______
Current assets 40,569 40,641
Creditors: amounts falling due within one year ( 41,980) ( 41,970)
_______ _______
Net current liabilities ( 1,411) ( 1,329)
_______ _______
Total assets less current liabilities ( 1,410) ( 1,328)
_______ _______
Net liabilities ( 1,410) ( 1,328)
_______ _______
Capital and reserves ( 1,410) ( 1,328)
_______ _______
Notes to the financial statements
Iceni Motor Company Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Philip Bevan 2,037 2 2,039
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Philip Bevan 2,037 - 2,037
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
Mr Philip Bevan
Director
Company registration number: 11227365
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Complex, Norwich Road, Swaffham, Norfolk, PE37 8DD.