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Registered Number: 09029316
England and Wales

 

 

 

ICS RENDERING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 October 2024
  2024   2023
    £ £   £ £
Fixed assets   4,375      8,140 
Current assets     308   
Creditors: amount falling due within one year (33,530)     (37,669)  
Net current assets   (33,530)     (37,361)
Total assets less current liabilities   (29,155)     (29,221)
Provisions for liabilities   (831)     (1,547)
Net assets   (29,986)     (30,768)
 

         
Capital and reserves   (29,986)     (30,768)
 
NOTES TO THE ACCOUNTS

General Information
ICS Rendering Limited is a private company, limited by shares, registered in England and Wales, registration number 09029316, registration address 51 Station Road, Marston Green, Birmingham, West Midlands, B37 7AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 June 2023 20,432    20,432 
Additions  
Disposals  
At 31 October 2024 20,432    20,432 
Depreciation
At 01 June 2023 12,292    12,292 
Charge for period 3,765    3,765 
On disposals  
At 31 October 2024 16,057    16,057 
Net book values
Closing balance as at 31 October 2024 4,375    4,375 
Opening balance as at 01 June 2023 8,140    8,140 


3.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).

4.

Ultimate Controlling Party

The ultimate controlling party of the company is the director, by virtue of his 100% shareholding of the company's issued share capital.

For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 01 January 2025 and were signed by:


--------------------------------
Martin Jones
Director
1