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Company No: 12011588 (England and Wales)

ICELY & CHARLTON LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

ICELY & CHARLTON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

ICELY & CHARLTON LIMITED

BALANCE SHEET

As at 31 May 2024
ICELY & CHARLTON LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 341,749 341,979
Current assets 102,198 98,044
Creditors: amounts falling due within one year ( 158,500) ( 156,605)
Net current liabilities ( 56,302) ( 58,561)
Total assets less current liabilities 285,447 283,418
Creditors: amounts falling due after more than one year ( 265,544) ( 271,686)
Accruals and deferred income ( 2,040) ( 1,920)
Net assets 17,863 9,812
Capital and reserves 17,863 9,812

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Icely & Charlton Limited (registered number: 12011588) were approved and authorised for issue by the Board of Directors on 26 February 2025 and were signed on its behalf by:

C Charlton
Director
ICELY & CHARLTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
ICELY & CHARLTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12011588). The address of its registered office is 2 Leman Street, London, E1W 9US, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2