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REGISTERED NUMBER: 04598568 (England and Wales)


Financial Statements for the Year Ended 29 February 2024

for

I4C Publicity Limited

I4C Publicity Limited (Registered number: 04598568)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


I4C Publicity Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr Jaswant Singh Malhi





SECRETARY: Mrs Sukhjit Kaur Malhi





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 04598568 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

I4C Publicity Limited (Registered number: 04598568)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 50,288 5,805

CURRENT ASSETS
Debtors 5 105,061 61,300
Cash at bank and in hand 661,120 717,145
766,181 778,445
CREDITORS
Amounts falling due within one year 6 377,153 380,118
NET CURRENT ASSETS 389,028 398,327
TOTAL ASSETS LESS CURRENT
LIABILITIES

439,316

404,132

CREDITORS
Amounts falling due after more than one
year

7

46,544

-
NET ASSETS 392,772 404,132

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 392,672 404,032
SHAREHOLDERS' FUNDS 392,772 404,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

I4C Publicity Limited (Registered number: 04598568)

Statement of Financial Position - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





Mr Jaswant Singh Malhi - Director


I4C Publicity Limited (Registered number: 04598568)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

I4C Publicity Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2023 45,767
Additions 61,244
At 29 February 2024 107,011
DEPRECIATION
At 1 March 2023 39,962
Charge for year 16,761
At 29 February 2024 56,723
NET BOOK VALUE
At 29 February 2024 50,288
At 28 February 2023 5,805

I4C Publicity Limited (Registered number: 04598568)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 99,404 60,496
Investments 5,657 804
105,061 61,300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 150,884 121,284
Taxation and social security 30,983 41,239
Other creditors 195,286 217,595
377,153 380,118

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts 46,544 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary £1 100 100