Company registration number:
SC569659
Icare3 Property Limted
Unaudited filleted financial statements
30 June 2021
Icare3 Property Limted
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Icare3 Property Limted
Directors and other information
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Directors
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Mr John Murphy
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Mrs Geraldine Murphy
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Company number
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SC569659
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Registered office
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4 Lochend Road
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Troon
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Ayrshire
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KA10 6JJ
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Accountants
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KFMCO Limited
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52 Main Street
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Ayr
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Ayrshire
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KA8 8EF
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Icare3 Property Limted
Statement of financial position
30 June 2021
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2021
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2020
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£
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£
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Fixed assets
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672,193
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672,193
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_______
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_______
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Current assets
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30,637
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30,428
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Creditors: amounts falling due within one year
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(
7,797)
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(
27,209)
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_______
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_______
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Net current assets
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22,840
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3,219
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_______
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_______
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Total assets less current liabilities
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695,033
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675,412
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Accruals and deferred income
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(
637)
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(
637)
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_______
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_______
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Net assets
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694,396
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674,775
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_______
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Capital and reserves
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694,396
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674,775
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_______
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_______
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Icare3 Property Limted
Year ended 30 June 2021
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Amounts repaid
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Balance o/standing
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£
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£
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£
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Mrs Geraldine Murphy
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(
14,593)
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14,593
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-
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_______
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2020
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Balance brought forward
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Amounts repaid
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Balance o/standing
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£
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£
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£
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Mrs Geraldine Murphy
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(
20,593)
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6,000
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(
14,593)
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_______
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For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 November 2021
, and are signed on behalf of the board by:
Mr John Murphy
Director
Company registration number:
SC569659
The company is a private company limited by shares, registered in Scotland.