IGK TRANS LTD

Company Registration Number:
09884657 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

IGK TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

IGK TRANS LTD

Company Information

for the Period Ended 30 November 2021




Director: Iliyan Kalaykov
Registered office: 152
Bury Street
London
England
N9 7JR
Company Registration Number: 09884657 (England and Wales)

IGK TRANS LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Transport Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Iliyan Kalaykov

This report was approved by the board of directors on 22 August 2022
And Signed On Behalf Of The Board By:

Name: Iliyan Kalaykov
Status: Director

IGK TRANS LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,691 37,472
Total current assets: 10,691 37,472
Creditors: amounts falling due within one year: 4 ( 8,700 ) ( 14,880 )
Net current assets (liabilities): 1,991 22,592
Total assets less current liabilities: 1,991 22,592
Creditors: amounts falling due after more than one year: 5 ( 30,000 ) ( 30,000 )
Total net assets (liabilities): ( 28,009 ) ( 7,408 )

The notes form part of these financial statements

IGK TRANS LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 28,010 ) ( 7,409 )
Shareholders funds: ( 28,009 ) ( 7,408 )

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 August 2022
And Signed On Behalf Of The Board By:

Name: Iliyan Kalaykov
Status: Director

The notes form part of these financial statements

IGK TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IGK TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

IGK TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

IGK TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4.Creditors: amounts falling due within one year note


2021
£

2020
£
Trade creditors 8,447 13,185
Taxation and social security 1,032
Accruals and deferred income 253 663
Total 8,700 14,880

IGK TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 30,000 30,000
Total 30,000 30,000