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
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
IGO TRANSPORT LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
137,661
134,150
Cash at bank and in hand
24,555
23,285
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)
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
IGO TRANSPORT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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:
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
Disposals
(32,752)
-
(32,752)
At 30 June 2024
262,485
5,012
267,497
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
At 30 June 2024
135,383
2,278
137,661
At 30 June 2023
131,303
2,847
134,150
IGO TRANSPORT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
29,165
30,274
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
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).