2023-07-01 SC662908 2024-06-30 SC662908 2023-07-01 2024-06-30 SC662908 2023-06-30 SC662908 2022-07-01 2023-06-30 SC662908 uk-core:WithinOneYear 2023-06-30 SC662908 uk-core:WithinOneYear 2024-06-30 SC662908 uk-core:ShareCapital 2024-06-30 SC662908 uk-core:ShareCapital 2023-06-30 SC662908 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC662908 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 SC662908 uk-bus:Director1 2023-07-01 2024-06-30 SC662908 uk-core:MotorVehicles 2023-06-30 SC662908 uk-core:Land 2023-06-30 SC662908 uk-core:MotorVehicles 2023-07-01 2024-06-30 SC662908 uk-core:Land 2023-07-01 2024-06-30 SC662908 uk-core:Land 2024-06-30 SC662908 uk-core:MotorVehicles 2024-06-30 SC662908 uk-core:WithinOneYear 2024-06-30 SC662908 uk-core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure SC662908 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC662908 uk-bus:FRS102 2023-07-01 2024-06-30 SC662908 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 SC662908 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Iconic Construction Solutions Ltd
Registered Number:SC662908
For the year ended 30 June 2024
Scotland
Unaudited Financial Statements
2
For the year ended 30 June 2024
Iconic Construction Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC662908
As at 30 June 2024
Iconic Construction Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
245,274
61,351
2
245,274
61,351
Current assets
Trade and other receivables
267
-
3
-
267
Trade and other payables: amounts falling due within one
year
(6,639)
(195,042)
4
(6,372)
(195,042)
Net current liabilities
Total assets less current liabilities
50,232
54,979
50,232
Net assets
54,979
Capital and reserves
Called up share capital
2
2
Retained earnings
50,230
54,977
50,232
54,979
Shareholders' funds
For the year 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 members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Gavin Millar Director
These financial statements were approved and authorised for issue by the Board on 28 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Iconic Construction Solutions Ltd
Notes to the Financial Statements
Statutory Information
Iconic Construction Solutions Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC662908.
Registered address:
6A Main Street
Westfield
EH48 3BU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Land and
Buildings
£
£
£
Cost or
valuation
At 01 July 2023
64,242
5,000
59,242
184,450
-
184,450
Additions
At 30 June 2024
243,692
5,000
248,692
Provision for depreciation and impairment
At 01 July 2023
2,891
2,891
-
Charge for year
527
527
-
At 30 June 2024
3,418
3,418
-
At 30 June 2024
Net book value
243,692
1,582
245,274
At 30 June 2023
59,242
2,109
61,351
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
267
2 of 3
5
For the year ended 30 June 2024
Iconic Construction Solutions Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
2
2
Taxation and social security
-
5,977
Other creditors
195,040
660
195,042
6,639
5. Average number of persons employed
During the year the average number of employees was 0
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