Registered Number 03822830

INSULATION COMPONENTS LIMITED

Micro-entity Accounts

30 September 2024

INSULATION COMPONENTS LIMITED Registered Number 03822830

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
67,019
58,752
Current Assets
343,373
325,404
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(135,793)
(127,925)
Net current assets (liabilities)
207,580
197,479
Total assets less current liabilities
274,599
256,231
Creditors: amounts falling due after more than one year
(19,319)
(29,938)
Provisions for liabilities
(1,500)
(1,500)
Accruals and deferred income
(6,820)
(8,927)
Total net assets (liabilities)
246,960
215,866
Capital and reserves
246,960
215,866
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2024

And signed on their behalf by:
R HOUSTON, Director

INSULATION COMPONENTS LIMITED Registered Number 03822830

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 9 8