Registered Number 13184059

ICON HOSPITALITY LIMITED

Micro-entity Accounts

28 February 2024

ICON HOSPITALITY LIMITED Registered Number 13184059

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
6,054
6,553
Current Assets
183,977
69,835
Prepayments and accrued income
16,500
16,500
Creditors: amounts falling due within one year
(107,811)
(73,240)
Net current assets (liabilities)
92,666
13,095
Total assets less current liabilities
98,721
19,649
Creditors: amounts falling due after more than one year
0
-
Provisions for liabilities
-
(5,000)
Total net assets (liabilities)
98,721
14,649
Capital and reserves
98,721
14,649
  • For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 14 February 2025

And signed on their behalf by:
d kotecha, Director

ICON HOSPITALITY LIMITED Registered Number 13184059

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 5 4