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REGISTERED NUMBER: 08519036 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

IGB Controls And Energy Services Limited

IGB Controls And Energy Services Limited (Registered number: 08519036)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


IGB Controls And Energy Services Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: I G Barry





REGISTERED OFFICE: 5 Mountbatten Close
Crawley
West Sussex
RH11 9PE





REGISTERED NUMBER: 08519036 (England and Wales)





ACCOUNTANTS: Dixons Accounting Services Limited
5 Mountbatten Close
Crawley
West Sussex
RH11 9PE

IGB Controls And Energy Services Limited (Registered number: 08519036)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,521 19,311

CURRENT ASSETS
Debtors 5 9,360 16,368
Cash at bank 8,277 4,165
17,637 20,533
CREDITORS
Amounts falling due within one year 6 18,086 14,525
NET CURRENT (LIABILITIES)/ASSETS (449 ) 6,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,072

25,319

CREDITORS
Amounts falling due after more than one
year

7

(6,465

)

(8,993

)

PROVISIONS FOR LIABILITIES (2,759 ) (3,669 )
NET ASSETS 4,848 12,657

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,846 12,655
SHAREHOLDERS' FUNDS 4,848 12,657

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IGB Controls And Energy Services Limited (Registered number: 08519036)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





I G Barry - Director


IGB Controls And Energy Services Limited (Registered number: 08519036)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

IGB Controls And Energy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

IGB Controls And Energy Services Limited (Registered number: 08519036)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 28,238
Additions 50
At 31 May 2023 28,288
DEPRECIATION
At 1 June 2022 8,927
Charge for year 4,840
At 31 May 2023 13,767
NET BOOK VALUE
At 31 May 2023 14,521
At 31 May 2022 19,311

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 9,360 16,368

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Hire purchase contracts 2,528 2,280
Taxation and social security 13,832 8,656
Other creditors 1,726 3,589
18,086 14,525

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Hire purchase contracts 6,465 8,993

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is I G Barry.