IC INSTALLATIONS LTD

Company Registration Number:
SC414703 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

IC INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

IC INSTALLATIONS LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 52
Blacader Drive
Gartcosh
Glasgow
G69 8DG
Company Registration Number: SC414703 (Scotland)

IC INSTALLATIONS LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 29,999 22,240
Current assets: 184,058 108,632
Prepayments and accrued income: 3,600 4,284
Creditors: amounts falling due within one year: ( 84,022 ) ( 45,237 )
Net current assets (liabilities): 103,636 67,679
Total assets less current liabilities: 133,635 89,919
Creditors: amounts falling due after more than one year: ( 11,926 ) ( 7,773 )
Provision for liabilities: ( 20,188 ) ( 18,796 )
Accruals and deferred income: ( 2,220 ) ( 4,250 )
Total net assets (liabilities): 99,301 59,100
Capital and reserves: 99,301 59,100

IC INSTALLATIONS LTD

Balance sheet continued

For the year ending 31 October 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Ian Caldwell
Status: Director

The notes form part of these financial statements

IC INSTALLATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

IC INSTALLATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No