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Company Registration No. 13266585 (England and Wales)
IGS Man Ltd Unaudited accounts for the year ended 31 March 2024
IGS Man Ltd Unaudited accounts Contents
Page
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IGS Man Ltd Company Information for the year ended 31 March 2024
Directors
E Stanfield I Stanfield
Company Number
13266585 (England and Wales)
Registered Office
17 SUNNINGDALE CLOSE WINSFORD CHESHIRE CW7 2LD UNITED KINGDOM
Accountants
Deborah Harradine MAAT 25 Wentworth Grove Winsford CW7 2LJ
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IGS Man Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,452 
44,315 
Current assets
Cash at bank and in hand
9,806 
10,675 
Creditors: amounts falling due within one year
(8,686)
(4,950)
Net current assets
1,120 
5,725 
Net assets
36,572 
50,040 
Capital and reserves
Called up share capital
10 
- 
Profit and loss account
36,562 
50,040 
Shareholders' funds
36,572 
50,040 
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
I Stanfield Director Company Registration No. 13266585
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IGS Man Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
IGS Man Ltd is a private company, limited by shares, registered in England and Wales, registration number 13266585. The registered office is 17 SUNNINGDALE CLOSE, WINSFORD, CHESHIRE, CW7 2LD, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
44,315 
At 31 March 2024
44,315 
Depreciation
Charge for the year
8,863 
At 31 March 2024
8,863 
Net book value
At 31 March 2024
35,452 
At 31 March 2023
44,315 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,255 
2,750 
Other creditors
6,431 
- 
Loans from directors
- 
2,200 
8,686 
4,950 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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