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Company registration number: 14502273
ICJ Moss&Dirt Removal Ltd
Unaudited filleted financial statements
30 November 2023
ICJ Moss&Dirt Removal Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ICJ Moss&Dirt Removal Ltd
Directors and other information
Director C MacGregor
Company number 14502273
Registered office Burch Mews
Haddenham
Aylesbury
Bucks
HP17 8GA
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
ICJ Moss&Dirt Removal Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of ICJ Moss&Dirt Removal Ltd
Period ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ICJ Moss&Dirt Removal Ltd for the period ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
5 October 2024
ICJ Moss&Dirt Removal Ltd
Statement of financial position
30 November 2023
30/11/23
£
Fixed assets 3,280
_______
Creditors: amounts falling due within one year ( 2,601)
_______
Net current liabilities ( 2,601)
_______
Total assets less current liabilities 679
Accruals and deferred income ( 600)
_______
Net assets 79
_______
Capital and reserves 79
_______
Notes to the financial statements
ICJ Moss&Dirt Removal Ltd
Period ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/11/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C MacGregor - ( 20,222) 17,621 ( 2,601)
_______ _______ _______ _______
During the year the director provided the company with an interest free loan. The loan is repayable on demand. The balance outstanding at the year end was £2,601. During the year the company provided the director with an interest free loan. The loan was fully repaid in the year. The largest balance on the loan was £4,317. During the year the company paid the director a dividend of £2,500.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period 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 05 October 2024 , and are signed on behalf of the board by:
C MacGregor
Director
Company registration number: 14502273
The company is a private company limited by shares, registered in England & Wales.