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Registered number: 04710885

Ice Plastering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Ice Plastering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
I J Dye
SECRETARY
Mrs L Dye
REGISTERED OFFICE
4 Church View
Moulton
Northampton
Northamptonshire
NN3 7FZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04710885
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Ice Plastering Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ice Plastering Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets26271,556
CURRENT ASSETS
Debtors318,76013,976
Cash at bank and in hand1,1402,347
19,90016,323
CREDITORS: Amounts falling due within one year45,7417,583
NET CURRENT ASSETS14,1598,740
TOTAL ASSETS LESS CURRENT LIABILITIES14,78610,296
CREDITORS: Amounts falling due after more than one year56,2589,474
PROVISIONS FOR LIABILITIES AND CHARGES7119296
NET ASSETS8,409526
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account8,407524
SHAREHOLDERS' FUNDS8,409526
For the year ending 31/03/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/05/2024 and signed on their behalf by
.............................
I J Dye
Director

Ice Plastering Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/20231,88711,0452,64615,578
At 31/03/20241,88711,0452,64615,578
Depreciation
At 01/04/20231,05110,4052,56614,022
For the year20964080929
At 31/03/20241,26011,0452,64614,951
Net Book Amounts
At 31/03/2024627--627
At 31/03/2023836640801,556
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,77242
PAYE control6,3967,707
Directors current account8,5926,227
18,76013,976

Ice Plastering Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,0756,617
Trade creditors-306
Accruals666660
5,7417,583
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr6,2589,474
6,2589,474
6. EMPLOYEES
20242023
No.No.
Average number of employees11
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation119-
Accelerated capital allowances-296
119296

Ice Plastering Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. CONTROLLING PARTY
The controlling party is Ian Dye.
10. RELATED PARTY TRANSACTIONS