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Company Registration No. 11413084 (England and Wales)
IGO TRANSPORT LIMITED Unaudited accounts for the year ended 30 June 2024
IGO TRANSPORT LIMITED Unaudited accounts Contents
Page
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IGO TRANSPORT LIMITED Company Information for the year ended 30 June 2024
Director
CAZACU, Dragos Mihail
Company Number
11413084 (England and Wales)
Registered Office
4 Roby Drive, Bracknell RG12 7FG UNITED KINGDOM
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IGO TRANSPORT LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
137,661 
134,150 
Current assets
Debtors
33,823 
32,491 
Cash at bank and in hand
24,555 
23,285 
58,378 
55,776 
Creditors: amounts falling due within one year
(1,303)
- 
Net current assets
57,075 
55,776 
Total assets less current liabilities
194,736 
189,926 
Creditors: amounts falling due after more than one year
(131,145)
(126,551)
Net assets
63,591 
63,375 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,590 
63,374 
Shareholders' funds
63,591 
63,375 
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 11 March 2025 and were signed on its behalf by
CAZACU, Dragos Mihail Director Company Registration No. 11413084
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IGO TRANSPORT LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
IGO TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11413084. The registered office is 4 Roby Drive, , Bracknell, RG12 7FG, 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.
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.
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
238,837 
5,012 
243,849 
Additions
56,400 
- 
56,400 
Disposals
(32,752)
- 
(32,752)
At 30 June 2024
262,485 
5,012 
267,497 
Depreciation
At 1 July 2023
107,534 
2,165 
109,699 
Charge for the year
33,845 
569 
34,414 
On disposals
(14,277)
- 
(14,277)
At 30 June 2024
127,102 
2,734 
129,836 
Net book value
At 30 June 2024
135,383 
2,278 
137,661 
At 30 June 2023
131,303 
2,847 
134,150 
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IGO TRANSPORT LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,217 
Accrued income and prepayments
29,165 
30,274 
29,165 
32,491 
Amounts falling due after more than one year
Other debtors
4,658 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,303 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
131,145 
126,551 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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