Company Registration No. 08602556 (England and Wales)
IGI Interiors Ltd
Unaudited accounts
for the year ended 30 June 2024
IGI Interiors Ltd
Unaudited accounts
Contents
IGI Interiors Ltd
Company Information
for the year ended 30 June 2024
Company Number
08602556 (England and Wales)
Registered Office
1 Amber Court
186 Westward Road
London
E4 8QQ
England
IGI Interiors Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
10,024
13,142
Creditors: amounts falling due within one year
(4,790)
(4,376)
Net current assets
23,491
25,171
Total assets less current liabilities
23,491
25,171
Creditors: amounts falling due after more than one year
(27,261)
(32,702)
Net liabilities
(3,770)
(7,531)
Called up share capital
100
100
Profit and loss account
(3,870)
(7,631)
Shareholders' funds
(3,770)
(7,531)
For the year ending 30 June 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 8 October 2024 and were signed on its behalf by
Georgi Ivanov
Director
Company Registration No. 08602556
IGI Interiors Ltd
Notes to the Accounts
for the year ended 30 June 2024
IGI Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08602556. The registered office is 1 Amber Court, 186 Westward Road, London, E4 8QQ, 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.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Accrued income and prepayments
-
200
Other debtors
17,982
15,966
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
166
-
Other creditors
4,624
4,376
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
IGI Interiors Ltd
Notes to the Accounts
for the year ended 30 June 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).