Company Registration No. 12258602 (England and Wales)
Icy & Zeeks Ltd
Unaudited accounts
for the year ended 31 October 2023
Icy & Zeeks Ltd
Unaudited accounts
Contents
Icy & Zeeks Ltd
Company Information
for the year ended 31 October 2023
Director
Priscilla Veronica Mathews
Company Number
12258602 (England and Wales)
Registered Office
47 Broughton Road
Thornton Heath
CR7 6AG
England
Accountants
Evans Kwakye Dekyi
Flat 8, Jubilee House
Reedworth Street, Kennington
London
GB
SE11 4PE
Icy & Zeeks Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
-
(271)
Creditors: amounts falling due within one year
(2,583)
(2,312)
Net current assets
31,549
31,549
Total assets less current liabilities
31,549
31,549
Creditors: amounts falling due after more than one year
(1,709)
(1,709)
Called up share capital
1
1
Profit and loss account
29,839
29,839
Shareholders' funds
29,840
29,840
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Priscilla Veronica Mathews
Director
Company Registration No. 12258602
Icy & Zeeks Ltd
Notes to the Accounts
for the year ended 31 October 2023
Icy & Zeeks Ltd is a private company, limited by shares, registered in England and Wales, registration number 12258602. The registered office is 47 Broughton Road, Thornton Heath, CR7 6AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Trade debtors
34,132
34,132
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
271
-
Other creditors
2,312
2,312
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
1,709
1,709
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).