Company Registration No. 14278024 (England and Wales)
Ice Cream Experience Limited
Unaudited accounts
for the year ended 31 August 2024
Ice Cream Experience Limited
Unaudited accounts
Contents
Ice Cream Experience Limited
Company Information
for the year ended 31 August 2024
Secretary
Pauline McMullan
Company Number
14278024 (England and Wales)
Registered Office
5 Petrel Close
Droylsden
Manchester
M43 7TE
England
Ice Cream Experience Limited
Statement of financial position
as at 31 August 2024
Inventories
144,339
146,174
Cash at bank and in hand
2,040
1,648
Creditors: amounts falling due within one year
(125,081)
(177,882)
Net current assets/(liabilities)
27,361
(4,042)
Total assets less current liabilities
27,361
(4,042)
Creditors: amounts falling due after more than one year
(5,388)
-
Net assets/(liabilities)
21,973
(4,042)
Called up share capital
2
2
Profit and loss account
21,971
(4,044)
Shareholders' funds
21,973
(4,042)
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Ian McMullan
Director
Company Registration No. 14278024
Ice Cream Experience Limited
Notes to the Accounts
for the year ended 31 August 2024
Ice Cream Experience Limited is a private company, limited by shares, registered in England and Wales, registration number 14278024. The registered office is 5 Petrel Close, Droylsden, Manchester, M43 7TE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
2,703
18,400
Accrued income and prepayments
-
2,390
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,045
-
Obligations under finance leases and hire purchase contracts
60,465
72,042
Loans from directors
59,571
90,363
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
5,388
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).