Registered Number:04734339 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Icandy Design Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Icandy Design Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
13,491
18,441
2
13,491
18,441
Trade and other receivables |
114,904
103,540
3
478,621
Cash and cash equivalents |
553,642
657,182
593,525
Trade and other payables: amounts falling due within one |
year |
(277,275)
(313,489)
4
316,250
343,693
Net current assets
Total assets less current liabilities |
357,184
334,691
357,184
Net assets
334,691
12
12
357,172
334,679
357,184
334,691
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Marc Mcintyre Director |
These financial statements were approved and authorised for issue by the Board on 31 January 2025 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 April 2024
Icandy Design Limited
Notes to the Financial Statements
Statutory Information
Icandy Design Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04734339. |
22A Marlborough Street
Andover
Hampshire
England
SP10 1DQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, 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: |
Motor Vehicles
Furniture and Fittings
2. Property, plant and equipment |
Motor Vehicles
65,130
27,567
37,563
37,563
27,567
65,130
Provision for depreciation and impairment |
46,689
23,462
23,227
Charge for year
4,950
1,366
3,584
51,639
24,828
26,811
10,752
2,739
13,491
14,336
4,105
18,441
2 of 3
For the year ended 30 April 2024
Icandy Design Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
92,657
99,341
10,883
15,563
114,904
103,540
4. Trade and other payables: amounts falling due within one year |
2023
2024
22,464
32,412
3,703
1,145
Taxation and social security |
113,771
97,551
173,551
146,167
313,489
277,275
5. Average number of persons employed |
During the year the average number of employees was 15 (2023 : 15)
3 of 3