Registered number
06839090
I C Mathison Limited
Report and Accounts
31 March 2024
Adams Root Limited T/a Adams Root & Associates
Chartered Certified Accountants
Bristol
I C Mathison Limited
Registered number: 06839090
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Capital and reserves
Called up share capital 100 100
Shareholder's funds 100 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mrs R Mathison
Director
Approved by the board on 25 November 2024
I C Mathison Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is under the control of J Scofiled, the sole director by virtue of her 100% shareholding of the issued share capital.
3 Other information
I C Mathison Limited is a private company limited by shares and incorporated in England. Its registered office is:
Lake House
Vicarage Road
Leigh woods
Bristol
BS8 3PH
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