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Company registration number: 07281347
ICFM Limited
Unaudited filleted financial statements
30 June 2024
ICFM Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
ICFM Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ICFM Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ICFM Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of ICFM Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ICFM Limited and state those matters that we have agreed to state to the board of directors of ICFM Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ICFM Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that ICFM Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ICFM Limited. You consider that ICFM Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ICFM Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Curnow & Co Limited
Chartered Certified Accountants
Brackenhurst
Lee
Ilfracombe
Devon
EX34 8LW
5 December 2024
ICFM Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 4,744 5,701
_______ _______
Current assets 311,673 343,739
Prepayments and accrued income 35,752 24,987
_______ _______
347,425 368,726
Creditors: amounts falling due within one year ( 207,002) ( 194,818)
_______ _______
Net current assets 140,423 173,908
_______ _______
Total assets less current liabilities 145,167 179,609
Accruals and deferred income ( 1,150) ( 1,150)
_______ _______
Net assets 144,017 178,459
_______ _______
Capital and reserves 144,017 178,459
_______ _______
Notes to the financial statements
ICFM Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 6 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 December 2024 , and are signed on behalf of the board by:
I. D. Cheesman
Director
Company registration number: 07281347
The company is a private company limited by shares, registered in England. The address of the registered office is 7 Grovelands Avenue, Hitchin, Herts, SG4 0QT.