IRIS Accounts Production v24.3.0.553 04723307 Board of Directors Board of Directors 1.6.23 31.5.24 31.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047233072023-05-31047233072024-05-31047233072023-06-012024-05-31047233072022-05-31047233072022-06-012023-05-31047233072023-05-3104723307ns15:EnglandWales2023-06-012024-05-3104723307ns14:PoundSterling2023-06-012024-05-3104723307ns10:Director12023-06-012024-05-3104723307ns10:Director22023-06-012024-05-3104723307ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3104723307ns10:Micro-entities2023-06-012024-05-3104723307ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3104723307ns10:FullAccounts2023-06-012024-05-3104723307ns5:CurrentFinancialInstruments2024-05-3104723307ns5:CurrentFinancialInstruments2023-05-3104723307ns10:RegisteredOffice2023-06-012024-05-31
REGISTERED NUMBER: 04723307 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

ICP (HECKMONDWIKE) LIMITED

ICP (HECKMONDWIKE) LIMITED (REGISTERED NUMBER: 04723307)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


ICP (HECKMONDWIKE) LIMITED (REGISTERED NUMBER: 04723307)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £   
FIXED ASSETS 634,058 1,940,625

CURRENT ASSETS 2,920,151 713,561

CREDITORS
Amounts falling due within one year (500,359 ) (675,859 )
NET CURRENT ASSETS 2,419,792 37,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,053,850

1,978,327

PROVISIONS FOR LIABILITIES (166,635 ) (99,734 )
NET ASSETS 2,887,215 1,878,593

CAPITAL AND RESERVES 2,887,215 1,878,593

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ICP (Heckmondwike) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04723307

Registered office: The Willows Suite, Unit 6
Rawfolds
Cleckheaton
BD19 5LT

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



ICP (HECKMONDWIKE) LIMITED (REGISTERED NUMBER: 04723307)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2024 and were signed on its behalf by:




C T Middleton - Director



I W G Storer - Director