1 May 2023 false No description of principal activity Taxfiler 2024.6 11926828business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119268282023-04-30 119268282023-05-012024-04-30 11926828business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11926828business:FilletedAccounts2023-05-012024-04-30 119268282024-04-30 11926828business:Director12023-05-012024-04-30 11926828business:RegisteredOffice2023-05-012024-04-30 119268282023-04-30 11926828core:WithinOneYear2024-04-30 11926828core:WithinOneYear2023-04-30 11926828core:AfterOneYear2024-04-30 11926828core:AfterOneYear2023-04-30 11926828core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11926828core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11926828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11926828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11926828core:PreviouslyStatedAmount2024-04-30 11926828core:PreviouslyStatedAmount2023-04-30 11926828business:SmallEntities2023-05-012024-04-30 11926828countries:EnglandWales2023-05-012024-04-30 11926828core:Goodwill2023-04-30 11926828core:Goodwill2024-04-30 119268282022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11926828 (England and Wales)
IG CONVENIENCE (HALL GREEN) LTD Unaudited accounts for the year ended 30 April 2024
IG CONVENIENCE (HALL GREEN) LTD Unaudited accounts Contents
Page
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IG CONVENIENCE (HALL GREEN) LTD Company Information for the year ended 30 April 2024
Director
Iman GHANIZADEH
Company Number
11926828 (England and Wales)
Registered Office
236 SHAFTMOOR LANE HALL GREEN BIRMINGHAM B28 8SP ENGLAND
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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IG CONVENIENCE (HALL GREEN) LTD Accountants' report
Accountants' report to the director of IG CONVENIENCE (HALL GREEN) LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IG CONVENIENCE (HALL GREEN) LTD for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of IG CONVENIENCE (HALL GREEN) LTD, as a body, in accordance with the terms of our engagement letter dated 3 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of IG CONVENIENCE (HALL GREEN) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IG CONVENIENCE (HALL GREEN) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IG CONVENIENCE (HALL GREEN) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IG CONVENIENCE (HALL GREEN) LTD. You consider that IG CONVENIENCE (HALL GREEN) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of IG CONVENIENCE (HALL GREEN) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 3 December 2024
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IG CONVENIENCE (HALL GREEN) LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,000 
8,000 
Current assets
Inventories
9,000 
10,000 
Debtors
4,176 
4,700 
Cash at bank and in hand
15 
321 
13,191 
15,021 
Creditors: amounts falling due within one year
(650)
(650)
Net current assets
12,541 
14,371 
Total assets less current liabilities
20,541 
22,371 
Creditors: amounts falling due after more than one year
(21,573)
(25,477)
Net liabilities
(1,032)
(3,106)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,033)
(3,107)
Shareholders' funds
(1,032)
(3,106)
For the year ending 30 April 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 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 3 December 2024 and were signed on its behalf by
Iman GHANIZADEH Director Company Registration No. 11926828
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IG CONVENIENCE (HALL GREEN) LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
IG CONVENIENCE (HALL GREEN) LTD is a private company, limited by shares, registered in England and Wales, registration number 11926828. The registered office is 236 SHAFTMOOR LANE, HALL GREEN, BIRMINGHAM, B28 8SP, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
8,000 
At 30 April 2024
8,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
8,000 
At 30 April 2023
8,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,176 
4,700 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
650 
650 
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IG CONVENIENCE (HALL GREEN) LTD Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,573 
25,477 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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