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REGISTERED NUMBER: 07048492 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

IGL BUILDING SERVICES LIMITED

IGL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 07048492)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


IGL BUILDING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: I G Leslie
Mrs V R Leslie





SECRETARY: Mrs V R Leslie





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 07048492 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

IGL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 07048492)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,366 5,928

CURRENT ASSETS
Debtors 5 15,755 30,199
Cash at bank and in hand 6,876 123
22,631 30,322
CREDITORS
Amounts falling due within one year 6 21,141 28,674
NET CURRENT ASSETS 1,490 1,648
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,856

7,576

CREDITORS
Amounts falling due after more than one year 7 3,467 6,666
NET ASSETS 2,389 910

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,289 810
SHAREHOLDERS' FUNDS 2,389 910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IGL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 07048492)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:




I G Leslie - Director



Mrs V R Leslie - Director


IGL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 07048492)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

IGL Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax. Revenue is recognised when the goods and services have been supplied and the company has a right to the income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 39,752
DEPRECIATION
At 1 May 2023 33,824
Charge for year 1,562
At 30 April 2024 35,386
NET BOOK VALUE
At 30 April 2024 4,366
At 30 April 2023 5,928

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 15,755 30,199

IGL BUILDING SERVICES LIMITED (REGISTERED NUMBER: 07048492)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,200 3,262
Trade creditors 210 1,948
Taxation and social security 5,637 19,964
Other creditors 12,094 3,500
21,141 28,674

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,467 6,666

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
I G Leslie and Mrs V R Leslie
Balance outstanding at start of year 30,199 2,520
Amounts advanced 55,958 59,007
Amounts repaid (70,402 ) (31,328 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,755 30,199