I.G.H.MANUFACTURING LTD

Company Registration Number:
12600793 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

I.G.H.MANUFACTURING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

I.G.H.MANUFACTURING LTD

Company Information

for the Period Ended 31 March 2024




Director: Ilana Hussain
Registered office: Unit 1, Amna Buildings
Tudor Road
South Shields
South Shields
Tyne & Wear
England
NE33 4PQ
Company Registration Number: 12600793 (England and Wales)

I.G.H.MANUFACTURING LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

SEWING OF TEXTILES

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Ilana Hussain

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Ilana Hussain
Status: Director

I.G.H.MANUFACTURING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 77,475 144,800
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 15,243 ) ( 0 )
Staff Costs ( 74,489 ) ( 139,874 )
Other charges ( 33,766 ) ( 42,231 )
Profit or (Loss) for Period ( 46,023 ) ( 37,305 )

I.G.H.MANUFACTURING LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 44,298 59,064
Current assets: 17,837 8,227
Creditors: amounts falling due within one year: ( 46,022 ) ( 48,937 )
Net current assets (liabilities): ( 28,185 ) ( 40,710 )
Total assets less current liabilities: 16,114 18,355
Creditors: amounts falling due after more than one year: ( 45,517 ) ( 55,660 )
Total net assets (liabilities): ( 29,403 ) ( 37,305 )
Capital and reserves: ( 29,403 ) ( 37,305 )

I.G.H.MANUFACTURING LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Ilana Hussain
Status: Director

The notes form part of these financial statements

I.G.H.MANUFACTURING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 8

I.G.H.MANUFACTURING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No