ICE CHAIR HIRE LIMITED

Company Registration Number:
08139877 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ICE CHAIR HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ICE CHAIR HIRE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: sajid afzil
Registered office: 124
Markhouse Avenue
London
E17 8AZ
Company Registration Number: 08139877 (England and Wales)

ICE CHAIR HIRE LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

providing chairs and tables for events

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
sajid afzil

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: sajid afzil
Status: Director

ICE CHAIR HIRE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 8,005 56,744
Cost of Materials - ( 13,489 )
Staff Costs ( 7,699 ) ( 25,539 )
Depreciation and Writeoffs - ( 346 )
Other charges ( 502 ) ( 18,352 )
Profit or (Loss) for Period ( 196 ) ( 982 )

ICE CHAIR HIRE LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 1,584 1,584
Current assets: 31,470 32,620
Creditors: amounts falling due within one year: ( 7,658 ) ( 7,658 )
Net current assets (liabilities): 23,812 24,962
Total assets less current liabilities: 25,396 26,546
Creditors: amounts falling due after more than one year: ( 17,105 ) ( 17,105 )
Accruals and deferred income: ( 0 ) ( 954 )
Total net assets (liabilities): 8,291 8,487
Capital and reserves: 8,291 8,487

ICE CHAIR HIRE LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: sajid afzil
Status: Director

The notes form part of these financial statements

ICE CHAIR HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

ICE CHAIR HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No