ICARUS AND WILDE LTD

Company Registration Number:
09662155 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ICARUS AND WILDE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

ICARUS AND WILDE LTD

Company Information

for the Period Ended 30 June 2024




Director: Simon Matthew Collin
Benjamin James Collin
Secretary: John Keith Collin
Registered office: Desert Cottage
Chapel Lawn Road
Bucknell
Shropshire
GBR
SY7 0AH
Company Registration Number: 09662155 (England and Wales)

ICARUS AND WILDE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Online clothing sales

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Simon Matthew Collin
Benjamin James Collin

Secretary
John Keith Collin

This report was approved by the board of directors on 19 December 2024
And Signed On Behalf Of The Board By:

Name: Benjamin James Collin
Status: Director

ICARUS AND WILDE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 380 310
Cost of Materials ( 164 ) ( 204 )
Staff Costs ( 79 ) -
Other charges ( 142 ) ( 134 )
Profit or (Loss) for Period ( 5 ) ( 28 )

ICARUS AND WILDE LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 5 5
Fixed Assets: 128 137
Current assets: 346 478
Net current assets (liabilities): 346 478
Total assets less current liabilities: 479 620
Total net assets (liabilities): 479 620
Capital and reserves: 479 620

ICARUS AND WILDE LTD

Balance sheet continued

For the year ending 30 June 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 19 December 2024
And Signed On Behalf Of The Board By:

Name: Benjamin James Collin
Status: Director

The notes form part of these financial statements

ICARUS AND WILDE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

ICARUS AND WILDE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No