I&G 1115 LTD

Company Registration Number:
13218310 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

I&G 1115 LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

I&G 1115 LTD

Company Information

for the Period Ended 29 February 2024




Director: Dimitar Malamov
Registered office: 3
Sparrow Green
Dagenham
England
RM10 7EU
Company Registration Number: 13218310 (England and Wales)

I&G 1115 LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

building services

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Dimitar Malamov

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: Dimitar Malamov
Status: Director

I&G 1115 LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 65,603 69,780
Cost of sales - ( 72,194 )
Gross Profit or (Loss) 65,603 ( 2,414 )
Administrative Expenses ( 68,900 ) -
Operating Profit or (Loss) ( 3,297 ) ( 2,414 )
Profit or (Loss) Before Tax ( 3,297 ) ( 2,414 )
Profit or (Loss) for Period ( 3,297 ) ( 2,414 )

The notes form part of these financial statements

I&G 1115 LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

I&G 1115 LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 29 February 2024 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 2 November 2024
And Signed On Behalf Of The Board By:

Name: Dimitar Malamov
Status: Director

The notes form part of these financial statements

I&G 1115 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

I&G 1115 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 9

I&G 1115 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

I&G 1115 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 1 1
Amortisation
Amortisation at 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 29 February 2024 - -
Net book value
Net book value at 29 February 2024 1 1
Net book value at 28 February 2023 1 1