1 December 2022 false No description of principal activity Taxfiler 2024.6 08281874business:PrivateLimitedCompanyLtd2022-12-012023-11-29 082818742022-11-30 082818742022-12-012023-11-29 08281874business:AuditExempt-NoAccountantsReport2022-12-012023-11-29 08281874business:FilletedAccounts2022-12-012023-11-29 082818742023-11-29 08281874business:Director12022-12-012023-11-29 08281874business:RegisteredOffice2022-12-012023-11-29 082818742022-11-30 08281874core:WithinOneYear2023-11-29 08281874core:WithinOneYear2022-11-30 08281874core:AfterOneYear2023-11-29 08281874core:AfterOneYear2022-11-30 08281874core:ShareCapitalcore:PreviouslyStatedAmount2023-11-29 08281874core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08281874core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-29 08281874core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08281874core:PreviouslyStatedAmount2023-11-29 08281874core:PreviouslyStatedAmount2022-11-30 08281874business:SmallEntities2022-12-012023-11-29 08281874countries:EnglandWales2022-12-012023-11-29 08281874core:MotorVehicles2022-12-012023-11-29 08281874core:ComputerEquipment2022-12-012023-11-29 08281874core:PlantMachinery2022-11-30 08281874core:MotorVehicles2022-11-30 08281874core:ComputerEquipment2022-11-30 08281874core:PlantMachinery2023-11-29 08281874core:MotorVehicles2023-11-29 08281874core:ComputerEquipment2023-11-29 08281874core:PlantMachinery2022-12-012023-11-29 082818742021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08281874 (England and Wales)
I.G.M HAULAGE LIMITED Unaudited accounts for the period from 1 December 2022 to 29 November 2023
I.G.M HAULAGE LIMITED Unaudited accounts Contents
Page
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I.G.M HAULAGE LIMITED Company Information for the period from 1 December 2022 to 29 November 2023
Director
GIURICICI, Marius
Company Number
08281874 (England and Wales)
Registered Office
EH ROBERTS-PENET GROUP LTD LONDON ROAD CAPEL ST MARY SUFFOLK IP9 2JT UNITED KINGDOM
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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I.G.M HAULAGE LIMITED Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,992 
36,572 
Current assets
Debtors
668 
5,859 
Cash at bank and in hand
14,268 
24,502 
14,936 
30,361 
Creditors: amounts falling due within one year
(12,685)
(3,810)
Net current assets
2,251 
26,551 
Total assets less current liabilities
29,243 
63,123 
Creditors: amounts falling due after more than one year
(45,801)
(58,809)
Provisions for liabilities
Deferred tax
- 
(4,198)
Net (liabilities)/assets
(16,558)
116 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,658)
16 
Shareholders' funds
(16,558)
116 
For the period ending 29 November 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 25 November 2024 and were signed on its behalf by
GIURICICI, Marius Director Company Registration No. 08281874
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I.G.M HAULAGE LIMITED Notes to the Accounts for the period from 1 December 2022 to 29 November 2023
1
Statutory information
I.G.M HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08281874. The registered office is EH ROBERTS-PENET GROUP LTD, LONDON ROAD, CAPEL ST MARY, SUFFOLK, IP9 2JT, 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 period, 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:
Motor vehicles
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
4,000 
57,650 
1,815 
63,465 
At 29 November 2023
4,000 
57,650 
1,815 
63,465 
Depreciation
At 1 December 2022
1,000 
24,844 
1,049 
26,893 
Charge for the period
1,000 
8,201 
379 
9,580 
At 29 November 2023
2,000 
33,045 
1,428 
36,473 
Net book value
At 29 November 2023
2,000 
24,605 
387 
26,992 
At 30 November 2022
3,000 
32,806 
766 
36,572 
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I.G.M HAULAGE LIMITED Notes to the Accounts for the period from 1 December 2022 to 29 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
668 
4,878 
Accrued income and prepayments
- 
981 
668 
5,859 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,586 
(2,480)
Obligations under finance leases and hire purchase contracts
- 
4,350 
Trade creditors
10,966 
12,191 
Other creditors
- 
1,047 
Loans from directors
133 
(13,734)
Deferred income
- 
2,436 
12,685 
3,810 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,879 
44,671 
Obligations under finance leases and hire purchase contracts
8,922 
14,138 
45,801 
58,809 
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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