Company Registration No. 09494819 (England and Wales)
Icebolethu Funerals Limited
Unaudited accounts
for the period from 1 April 2023 to 29 March 2024
Icebolethu Funerals Limited
Annual report and unaudited accounts
for the period from 1 April 2023 to 29 March 2024
Icebolethu Funerals Limited
Company Information
for the period from 1 April 2023 to 29 March 2024
Director
Nomfundo Nokubonga Mcoyi
Company Number
09494819 (England and Wales)
Icebolethu Funerals Limited
Statement of Financial Position
as at 29 March 2024
Fixed assets
127,544
50,290
Current assets
228,820
138,785
Creditors: amounts falling due within one year
(101,118)
(57,457)
Net current assets
127,702
81,328
Total assets less current liabilities
255,246
131,618
Accruals and deferred income
(5,100)
-
Net assets
250,146
131,618
Capital and reserves
250,146
131,618
Icebolethu Funerals Limited is a private company, limited by shares, registered in England and Wales, registration number 09494819.
2 Director's advances, credit and guarantees
N N Mcoyi - Director's Loan: Brought Forward: £93,145; Advance: £28,363; Repaid: £93,000; Carried Forward £28,508.
3 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 29 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2025
Nomfundo Nokubonga Mcoyi
Director
Company Registration No. 09494819