IGV CATERING LTD

Company Registration Number:
SC775345 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 10 July 2023

End date: 31 July 2024

IGV CATERING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

IGV CATERING LTD

Company Information

for the Period Ended 31 July 2024




Director: Ingrida Vilkaitiene
Danguole Kupsciene
Registered office: 3
Rockcliffe Path
Chapelhall
Airdrie
GB-SCT
ML6 8LH
Company Registration Number: SC775345 (Scotland)

IGV CATERING LTD

Directors' Report Period Ended 31 July 2024

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

Principal Activities

Principal activities of the company during period is that Event Catering Activities

Directors

The director(s) shown below were appointed to the company during the period
Ingrida Vilkaitiene
10 July 2023
Danguole Kupsciene
01 October 2023

The director(s) shown below resigned during the period
Danguole Kupsciene
09 January 2024

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: Ingrida Vilkaitiene
Status: Director

IGV CATERING LTD

Profit and Loss Account

for the Period Ended 31 July 2024

13 months to
31 Jul 2024
£
Turnover 142,821
Cost of Materials ( 66,775 )
Staff Costs ( 61,676 )
Other charges ( 15,421 )
Profit or (Loss) for Period ( 1,051 )

IGV CATERING LTD

Balance sheet

As at 31 July 2024

13 months to
31 Jul 2024
£
Called up share capital not paid: 100
Current assets: 5,002
Creditors: amounts falling due within one year: ( 6,053 )
Net current assets (liabilities): ( 1,051 )
Total assets less current liabilities: ( 951 )
Total net assets (liabilities): ( 951 )
Capital and reserves: ( 951 )

IGV CATERING LTD

Balance sheet continued

For the year ending 31 July 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 8 April 2025
And Signed On Behalf Of The Board By:

Name: Ingrida Vilkaitiene
Status: Director

The notes form part of these financial statements

IGV CATERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 5

IGV CATERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No