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
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
IGO TRANSPORT LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
134,150
125,099
Cash at bank and in hand
23,285
80,670
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)
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
IGO TRANSPORT LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
Disposals
(33,329)
-
(33,329)
At 30 June 2023
238,837
5,012
243,849
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
At 30 June 2023
131,303
2,847
134,150
At 30 June 2022
121,891
3,208
125,099
IGO TRANSPORT LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Accrued income and prepayments
30,274
2,123
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
13,652
Loans from directors
-
14,256
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
58,087
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).