Company Registration No. 10919792 (England and Wales)
Ice Castle Limited
Unaudited accounts
for the year ended 31 August 2019
Ice Castle Limited
Unaudited accounts
Contents
Ice Castle Limited
Company Information
for the year ended 31 August 2019
Director
Mr. Andriy Bushtynskyy
Company Number
10919792 (England and Wales)
Registered Office
6th Floor 33 Alfred Place
London
WC1E 7DP
Accountants
Benison Solvers Limited
1000 Great West Road
Brentford
Middlesex
TW8 9DW
Ice Castle Limited
Statement of financial position
as at
31 August 2019
Cash at bank and in hand
2,630
2,591
Creditors: amounts falling due within one year
(550,331)
(193,640)
Net current liabilities
(509,118)
(191,049)
Net liabilities
(509,118)
(191,049)
Called up share capital
1
1
Profit and loss account
(509,119)
(191,050)
Shareholders' funds
(509,118)
(191,049)
For the year ending 31 August 2019 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2020 and were signed on its behalf by
Mr. Andriy Bushtynskyy
Director
Company Registration No. 10919792
Ice Castle Limited
Notes to the Accounts
for the year ended 31 August 2019
Ice Castle Limited is a private company, limited by shares, registered in England and Wales, registration number 10919792. The registered office is 6th Floor 33 Alfred Place, London, WC1E 7DP.
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.
4
Average number of employees
During the year the average number of employees was 1 (2018: 1).