01 December 2022 30 November 2023 No principle activity is included 05974665 2022-12-01 05974665 2023-11-30 05974665 2022-12-01 2023-11-30 05974665 2022-11-30 05974665 2021-12-01 2022-11-30 05974665 uk-core:WithinOneYear 2023-11-30 05974665 uk-core:WithinOneYear 2022-11-30 05974665 uk-core:ShareCapital 2023-11-30 05974665 uk-core:ShareCapital 2022-11-30 05974665 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 05974665 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 05974665 uk-bus:Director1 2022-12-01 2023-11-30 05974665 uk-bus:FRS102 2022-12-01 2023-11-30 05974665 uk-bus:FullAccounts 2022-12-01 2023-11-30 05974665 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05974665 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  I.G. FILMS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 NOVEMBER 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  I.G. FILMS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 NOVEMBER 2023
       
       
  DIRECTORS
       
  Mr I Gibb
       
       
  SECRETARY
       
  Mrs S J Gibb
       
  REGISTERED OFFICE
       
  The Mill
Lower Tadmarton
Banbury
OX15 5SU
       
       
  COMPANY REGISTERED NUMBER
       
  05974665
       
       
  BANKERS
       
  NatWest
       
       
  ACCOUNTANTS
       
  Christopher Dean & Co
  Chartered Accountants
  Ivy Cottage, Bakers Lane, Tadmarton Banbury OX15 5TB
       
       
  CONTENTS
       
  Pages
       
       
       
       
       
  2 Statement of Financial Position  
       
       
       
       
  page 1
  I.G. FILMS LTD
  Company registered number: 05974665
  STATEMENT OF FINANCIAL POSITION AT 30 November 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 4,621 5,436
  CURRENT ASSETS    
  Debtors   1,260 990
  Cash at bank and in hand   18,144 27,009
      19,404 27,999
  CREDITORS: Amounts falling due within one year   3,994 8,586
  NET CURRENT ASSETS   15,410 19,413
  NET ASSETS   £20,031 £24,849
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   19,931 24,749
  SHAREHOLDERS' FUNDS   £20,031 £24,849
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
    1 1
   
       
2. DIRECTORS ADVANCES AND CREDITS
    2022 2023
  General details £ £
   
  page 2
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 19 August 2024
 
       
 
 
  Mr I Gibb, Director
  page 3