Icon Flexpack Group Ltd 13989121 false 2023-04-01 2024-06-30 2024-06-30 The principal activity of the company is other holding companies. Digita Accounts Production Advanced 6.30.9574.0 true true 13989121 2023-04-01 2024-06-30 13989121 2024-06-30 13989121 core:ShareCapital 2024-06-30 13989121 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13989121 bus:SmallEntities 2023-04-01 2024-06-30 13989121 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-06-30 13989121 bus:FilletedAccounts 2023-04-01 2024-06-30 13989121 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-06-30 13989121 bus:RegisteredOffice 2023-04-01 2024-06-30 13989121 bus:Director1 2023-04-01 2024-06-30 13989121 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 13989121 countries:EnglandWales 2023-04-01 2024-06-30 13989121 2022-04-01 2023-03-31 13989121 2023-03-31 13989121 core:ShareCapital 2023-03-31 13989121 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13989121

Icon Flexpack Group Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 June 2024

 

Icon Flexpack Group Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Icon Flexpack Group Ltd

(Registration number: 13989121)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

500

500

Capital and reserves

 

Called up share capital

500

500

Shareholders' funds

 

500

500

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

.........................................
G Ramsbottom
Director

 

Icon Flexpack Group Ltd

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 24
Farrington Court
Burnley
Lancashire
BB11 5SS
England

These financial statements were authorised for issue by the director on 26 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared in sterling (£) using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

Icon Flexpack Group Ltd

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 30 June 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

4

Debtors

Current

2024
£

2023
£

 

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