Company Registration No. 14798859 (England and Wales)
Ice Boba Limited
Unaudited accounts
for the year ended 30 April 2024
Ice Boba Limited
Unaudited accounts
Contents
Ice Boba Limited
Company Information
for the year ended 30 April 2024
Director
Marie Lyndsey Brindle
Company Number
14798859 (England and Wales)
Registered Office
19 ADELINE STREET
NEWPORT
MONMOUTHSHIRE
NP20 2HD
UNITED KINGDOM
Accountants
Paragon Accountants and Tax Advisors Ltd
93 Brynglas Road
Newport
NP20 5QW
Ice Boba Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
79
Creditors: amounts falling due within one year
(2,112)
Total assets less current liabilities
27,717
Creditors: amounts falling due after more than one year
(44,300)
Profit and loss account
(16,584)
Shareholders' funds
(16,583)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2025 and were signed on its behalf by
Marie Lyndsey Brindle
Director
Company Registration No. 14798859
Ice Boba Limited
Notes to the Accounts
for the year ended 30 April 2024
Ice Boba Limited is a private company, limited by shares, registered in England and Wales, registration number 14798859. The registered office is 19 ADELINE STREET, NEWPORT, MONMOUTHSHIRE, NP20 2HD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Ice Boba Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
44,300
8
Average number of employees
During the year the average number of employees was 0.