ICBP Duncombe Limited
Balance Sheet
as at 29 February 2024
Company number: 07917295
2024 2023
£ £ £ £
Fixed assets 173,734 182,410
Current assets 39,985 43,538
Prepayments and accrued income 2,955 354
42,940 43,892
Creditors: amounts falling due within one year (23,341) (24,328)
Net current assets 19,599 19,564
Total assets less current liabilities 193,333 201,974
Accruals and deferred income (4,926) (2,400)
Net assets 188,407 199,574
Capital and reserves 188,407 199,574
2024 2023
Average number of employees 7 8
The company is a private company limited by shares and incorporated in England. Its registered office is Loand House, Wrelton, Pickering YO18 8HF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr Charles Heap
Director
Approved by the board on 22 October 2024
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