IGK TRANS LTD

Company Registration Number:
09884657 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

IGK TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IGK TRANS LTD

Company Information

for the Period Ended 30 November 2023




Director: Iliyan Kalaykov
Registered office: 152
Bury Street
London
England
N9 7JR
Company Registration Number: 09884657 (England and Wales)

IGK TRANS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 228
Total current assets: 228
Creditors: amounts falling due within one year: 4 ( 5,293 ) ( 4,399 )
Net current assets (liabilities): ( 5,065 ) ( 4,399 )
Total assets less current liabilities: ( 5,065 ) ( 4,399 )
Creditors: amounts falling due after more than one year: 5 ( 17,222 ) ( 23,610 )
Total net assets (liabilities): ( 22,287 ) ( 28,009 )

The notes form part of these financial statements

IGK TRANS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 22,288 ) ( 28,010 )
Shareholders funds: ( 22,287 ) ( 28,009 )

For the year ending 30 November 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 30 August 2024
And Signed On Behalf Of The Board By:

Name: Iliyan Kalaykov
Status: Director

The notes form part of these financial statements

IGK TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

IGK TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

IGK TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

IGK TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 4,830 4,399
Accruals and deferred income 463
Total 5,293 4,399

IGK TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 17,222 23,610
Total 17,222 23,610