Company Registration No. 07532797 (England and Wales)
Icarus Contracts Ltd
Unaudited accounts
for the year ended 28 February 2022
Icarus Contracts Ltd
Unaudited accounts
Contents
Icarus Contracts Ltd
Company Information
for the year ended 28 February 2022
Company Number
07532797 (England and Wales)
Registered Office
Kemp House
City Road
London
EC1V 2NX
England
Accountants
Portway Office Support Services Limited
Franklin House
49 West Street
Rochford
Essex
SS4 1BE
Icarus Contracts Ltd
Statement of financial position
as at
28 February 2022
Cash at bank and in hand
33,562
72
Creditors: amounts falling due within one year
(7,663)
(2,633)
Net current assets
78,399
80,335
Called up share capital
1
1
Profit and loss account
78,398
80,334
Shareholders' funds
78,399
80,335
For the year ending 28 February 2022 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 30 December 2022 and were signed on its behalf by
Mark Whittam
Director
Company Registration No. 07532797
Icarus Contracts Ltd
Notes to the Accounts
for the year ended 28 February 2022
Icarus Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 07532797. The registered office is Kemp House, City Road, London, EC1V 2NX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 28 February 2022
3,237
At 28 February 2022
3,237
Amounts falling due within one year
Trade debtors
20,000
49,276
Other debtors
32,500
32,500
Icarus Contracts Ltd
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2
1,211
Loans from directors
1,792
792
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).