Company Registration Number 04011629 (England and Wales)
ICANWARE BUSINESS SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
ICANWARE BUSINESS SOLUTIONS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
8,862
8,829
Current assets
70,942
75,475
Prepayments and accrued income
940
Creditors: amounts falling due within one year
(11,833)
(31,704)
Net current assets
59,109
44,711
Total assets less current liabilities
67,971
53,540
Accruals and deferred income
(1,100)
(1,100)
Net assets
66,871
52,440
Capital and reserves
66,871
52,440
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
Icanware Business Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Jumpers Farm, Cumnor Road, Farmoor, Oxford, OX2 9TX.
For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ICANWARE BUSINESS SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2021
30 June 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 November 2021
Mr A Mohr
Director
Company Registration Number 04011629