IGC TILES LIMITED

Company Registration Number:
14104541 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 12 May 2022

End date: 31 May 2023

IGC TILES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

IGC TILES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Igor Cimpoi
Registered office: 45
Streatfeild Avenue
London
England
E6 2JZ
Company Registration Number: 14104541 (England and Wales)

IGC TILES LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The director(s) shown below were appointed to the company during the period
Igor Cimpoi
12 May 2022

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Igor Cimpoi
Status: Director

IGC TILES LIMITED

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 1,733
Cash at bank and in hand: 55
Total current assets: 1,788
Creditors: amounts falling due within one year: 6 ( 1,394 )
Net current assets (liabilities): 394
Total assets less current liabilities: 394
Total net assets (liabilities): 394

The notes form part of these financial statements

IGC TILES LIMITED

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 393
Shareholders funds: 394

For the year ending 31 May 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.

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 12 February 2024
And Signed On Behalf Of The Board By:

Name: Igor Cimpoi
Status: Director

The notes form part of these financial statements

IGC TILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

IGC TILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 0

IGC TILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

IGC TILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends

13 months to
31 May 2023
£
Dividends paid 1,000

IGC TILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors

13 months to
31 May 2023
£
Other debtors 1,733
Total 1,733

IGC TILES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note

13 months to
31 May 2023
£
Taxation and social security 326
Other creditors 1,068
Total 1,394