Registered Number
:
04734339
|
For the year ended 30 April 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2021
Icandy Design Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Icandy Design Limited
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
29,027
5,312
2
29,027
5,312
Trade and other receivables
|
133,559
109,944
3
511,620
Cash and cash equivalents
|
588,174
698,118
645,179
Trade and other payables
:
amounts falling due within one
|
year
|
(429,752)
(373,797)
4
215,427
324,321
Net current assets
Total assets less current liabilities
|
353,348
220,739
353,348
Net assets
220,739
12
12
353,336
220,727
353,348
220,739
Shareholders' funds
For the year ended 30 April 2021 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 of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Marc Mcintyre Director
|
These financial statements were approved and authorised for issue by the Board on 25 January 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 April 2021
Icandy Design Limited
Notes to the Financial Statements
Statutory Information
Icandy Design Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
04734339
.
|
22A Marlborough Street
Andover
Hampshire
England
SP10 1DQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
33,924
19,341
14,583
27,549
4,569
22,980
37,563
23,910
61,473
Provision for depreciation and impairment
|
28,612
18,644
9,968
Charge for year
3,834
1,724
2,110
32,446
20,368
12,078
25,485
3,542
29,027
4,615
697
5,312
3
.
Trade and other receivables
|
2020
2021
99,111
122,726
10,833
10,833
133,559
109,944
2 of 3
For the year ended 30 April 2021
Icandy Design Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
50,000
-
1,264
43,632
Taxation and social security
|
123,765
97,949
198,768
288,171
373,797
429,752
5
.
Average number of persons employed
|
During the year the average number of employees was 15 (2020 : 16)
3 of 3