Company registration number SC629023 (Scotland)
Ice Dundee Limited
Unaudited financial statements
for the period ended 30 June 2024
Pages for filing with registrar
Ice Dundee Limited
Balance sheet
as at 30 June 2024
- 1 -
30 June 2024
31 March 2023
£
£
£
£
Current assets
11,215
5,813
Creditors: amounts falling due within one year
(23,329)
(15,767)
Net current liabilities
(12,114)
(9,954)
Net liabilities
(12,114)
(9,954)
Reserves
(12,114)
(9,954)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
4
4
2
Reporting period
These financial statements cover a period of 15 months, commencing at the 1st April 2023 and ending on 30th June 2024. Subsequent period-ends will be on the same day and month in future financial years. The reporting date was selected at the directors' request. Comparative amounts presented in the financial statements for the following year-end will not be entirely comparable.
Ice Dundee Limited is a private company limited by guarantee incorporated in Scotland. The registered office is 22 Meadowside, Dundee, DD1 1LN.
For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
Ice Dundee Limited
Balance sheet (continued)
as at 30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 February 2025 and are signed on its behalf by:
Mr David Thomson
Director
Company registration number SC629023 (Scotland)