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
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
I.G.M HAULAGE LIMITED
Statement of financial position
as at 29 November 2023
Tangible assets
26,992
36,572
Cash at bank and in hand
14,268
24,502
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
Net (liabilities)/assets
(16,558)
116
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
I.G.M HAULAGE LIMITED
Notes to the Accounts
for the period from 1 December 2022 to 29 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 29 November 2023
2,000
24,605
387
26,992
At 30 November 2022
3,000
32,806
766
36,572
I.G.M HAULAGE LIMITED
Notes to the Accounts
for the period from 1 December 2022 to 29 November 2023
Amounts falling due within one year
Accrued income and prepayments
-
981
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
4,350
Trade creditors
10,966
12,191
Loans from directors
133
(13,734)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
8,922
14,138
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).