Company Registration No. 10841277 (England and Wales)
ICC CITY LTD
Unaudited accounts
for the year ended 30 June 2024
ICC CITY LTD
Unaudited accounts
Contents
ICC CITY LTD
Company Information
for the year ended 30 June 2024
Company Number
10841277 (England and Wales)
Registered Office
CORNER HOUSE
MARKET PLACE
BRAINTREE
CM7 3HQ
ENGLAND
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
ICC CITY LTD
Statement of financial position
as at 30 June 2024
Tangible assets
2,901
4,351
Cash at bank and in hand
2,007
3,154
Creditors: amounts falling due within one year
(5,276)
(18,579)
Net current assets
21,390
31,597
Total assets less current liabilities
24,291
35,948
Creditors: amounts falling due after more than one year
(23,799)
(27,240)
Called up share capital
100
100
Profit and loss account
392
8,608
Shareholders' funds
492
8,708
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 10 February 2025 and were signed on its behalf by
Ray Hurley
Director
Company Registration No. 10841277
ICC CITY LTD
Notes to the Accounts
for the year ended 30 June 2024
ICC CITY LTD is a private company, limited by shares, registered in England and Wales, registration number 10841277. The registered office is CORNER HOUSE, MARKET PLACE, BRAINTREE, CM7 3HQ, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
33% reducing balance method
Fixtures & fittings
33% reducing balance method
Computer equipment
33% reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
8,830
3,552
5,750
18,132
At 30 June 2024
8,830
3,552
5,750
18,132
At 1 July 2023
6,735
2,660
4,386
13,781
Charge for the year
698
297
455
1,450
At 30 June 2024
7,433
2,957
4,841
15,231
At 30 June 2024
1,397
595
909
2,901
At 30 June 2023
2,095
892
1,364
4,351
ICC CITY LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Other debtors
22,239
18,297
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,276
11,239
Loans from directors
-
777
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).