ICEBERG INTERNET LIMITED Filleted accounts for Companies House (small and micro)

ICEBERG INTERNET LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04482043

ICEBERG INTERNET LIMITED

Filleted Unaudited Financial Statements

31 July 2022

ICEBERG INTERNET LIMITED

Statement of Financial Position

31 July 2022

	2022		2021
	£	£	£
Fixed assets		1,472	1,963
		-------	-------

Current assets		99,936	166,518

Creditors: amounts falling due within one year	48,796	84,211
	--------	---------
Net current assets	51,140	82,307
	--------	--------
Total assets less current liabilities	52,612	84,270

Creditors: amounts falling due after more than one year		17,000	27,500

Accruals and deferred income	550	550
	--------	--------
	35,062	56,220
	--------	--------

Capital and reserves	35,062	56,220
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J.N FLIGHT	( 62,669)	41,018	( 21,651)
	--------	--------	--------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J.N FLIGHT	( 35,768)	( 26,901)	( 62,669)
	--------	--------	--------

For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 12 July 2023 , and are signed on behalf of the board by:

Mr J.N FLIGHT
Director

Company registration number: 04482043

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Loxley House, 11 Swan Road, Lichfield, Staffordshire, WS13 6QZ.