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Company Registration No. 11413084 (England and Wales)
IGO TRANSPORT LIMITED Unaudited accounts for the year ended 30 June 2023
IGO TRANSPORT LIMITED Unaudited accounts Contents
Page
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IGO TRANSPORT LIMITED Company Information for the year ended 30 June 2023
Director
CAZACU, Dragos Mihail
Company Number
11413084 (England and Wales)
Registered Office
4 Roby Drive, Bracknell RG12 7FG UNITED KINGDOM
Accountants
Adam Accountancy Limited 324 Bath Road, Slough Royal Berkshire United Kingdom SL1 6JA
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IGO TRANSPORT LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
134,150 
125,099 
Current assets
Debtors
32,491 
5,908 
Cash at bank and in hand
23,285 
80,670 
55,776 
86,578 
Creditors: amounts falling due within one year
- 
(27,908)
Net current assets
55,776 
58,670 
Total assets less current liabilities
189,926 
183,769 
Creditors: amounts falling due after more than one year
(126,551)
(92,240)
Net assets
63,375 
91,529 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,374 
91,528 
Shareholders' funds
63,375 
91,529 
For the year ending 30 June 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 12 March 2024 and were signed on its behalf by
CAZACU, Dragos Mihail Director Company Registration No. 11413084
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IGO TRANSPORT LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
IGO TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11413084. The registered office is 4 Roby Drive, , Bracknell, RG12 7FG, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
203,266 
5,012 
208,278 
Additions
68,900 
- 
68,900 
Disposals
(33,329)
- 
(33,329)
At 30 June 2023
238,837 
5,012 
243,849 
Depreciation
At 1 July 2022
81,375 
1,804 
83,179 
Charge for the year
32,825 
361 
33,186 
On disposals
(6,666)
- 
(6,666)
At 30 June 2023
107,534 
2,165 
109,699 
Net book value
At 30 June 2023
131,303 
2,847 
134,150 
At 30 June 2022
121,891 
3,208 
125,099 
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IGO TRANSPORT LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,217 
3,785 
Accrued income and prepayments
30,274 
2,123 
32,491 
5,908 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
13,652 
Loans from directors
- 
14,256 
- 
27,908 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
126,551 
34,153 
Obligations under finance leases and hire purchase contracts
- 
58,087 
126,551 
92,240 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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