ABC WALES ICF LTD - Accounts


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Logo On Report
Registered Number: 11440193
England and Wales

 

 

 

ABC WALES ICF LTD


Dormant Accounts
 


Period of accounts

Start date: 01 July 2021

End date: 30 June 2022
  2022   2021
    £ £   £ £
Current assets 100      100   
Net current assets   100      100 
Total assets less current liabilities   100      100 
Net assets   100      100 
 

         
Capital and reserves   100      100 
 
NOTES TO THE ACCOUNTS

General Information
ABC WALES ICF LTD is a private company, limited by shares, registered in England and Wales, registration number 11440193, registration address 10 St. Helens Road, SWANSEA, SA1 4AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).

For the year ended 30 June 2022 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 16 March 2023 and were signed by:


--------------------------------
Navrup Sidhu
Director
1