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Company Registration No. 11746636 (England and Wales)
IGWEE & CO LIMITED Unaudited accounts for the year ended 31 January 2023
IGWEE & CO LIMITED Unaudited accounts Contents
Page
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IGWEE & CO LIMITED Company Information for the year ended 31 January 2023
Director
Augustine Abiagam
Company Number
11746636 (England and Wales)
Registered Office
KEMP HOUSE 152-160 CITY ROAD LONDON EC1V 2NX
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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IGWEE & CO LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
28,830 
28,829 
Cash at bank and in hand
7,795 
15,445 
36,625 
44,274 
Creditors: amounts falling due within one year
6,444 
4,237 
Net current assets
43,069 
48,511 
Total assets less current liabilities
43,069 
48,511 
Creditors: amounts falling due after more than one year
(43,056)
(48,611)
Net assets/(liabilities)
13 
(100)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3 
(110)
Shareholders' funds
13 
(100)
For the year ending 31 January 2023 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.
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 19 October 2023 and were signed on its behalf by
Augustine Abiagam Director Company Registration No. 11746636
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IGWEE & CO LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
IGWEE & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11746636. The registered office is KEMP HOUSE 152-160, CITY ROAD, LONDON, EC1V 2NX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
28,830 
28,829 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
586 
3,262 
Taxes and social security
46,169 
50,406 
Loans from directors
(53,199)
(57,905)
(6,444)
(4,237)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,056 
48,611 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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