IGA COURIER LIMITED

Company Registration Number:
07143624 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

IGA COURIER LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

IGA COURIER LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Ivan Aleksandrov
Registered office: 46
Greenway Close
London
N11 3NS
Company Registration Number: 07143624 (England and Wales)

IGA COURIER LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Ivan Aleksandrov

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Ivan Aleksandrov
Status: Director

IGA COURIER LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 32,767 45,441
Total fixed assets: 32,767 45,441
Current assets
Debtors: 62,712 24,955
Cash at bank and in hand: 16,685 31,992
Total current assets: 79,397 56,947
Creditors: amounts falling due within one year: ( 33,867 ) ( 31,029 )
Net current assets (liabilities): 45,530 25,918
Total assets less current liabilities: 78,297 71,359
Creditors: amounts falling due after more than one year: ( 36,936 ) ( 44,610 )
Total net assets (liabilities): 41,361 26,749

The notes form part of these financial statements

IGA COURIER LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41,261 26,649
Shareholders funds: 41,361 26,749

For the year ending 28 February 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 November 2023
And Signed On Behalf Of The Board By:

Name: Ivan Aleksandrov
Status: Director

The notes form part of these financial statements

IGA COURIER LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 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

IGA COURIER LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

IGA COURIER LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

IGA COURIER LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 63,450
Additions 1,000
Disposals (3,450)
Revaluations -
Transfers -
At 28 February 2023 61,000
Depreciation
At 01 March 2022 18,009
Charge for year 11,553
On disposals (1,329)
Other adjustments -
At 28 February 2023 28,233
Net book value
At 28 February 2023 32,767
At 28 February 2022 45,441