IGF Decor Limited 04963024 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of painting and decorating Digita Accounts Production Advanced 6.30.9574.0 true 04963024 2023-12-01 2024-11-30 04963024 2024-11-30 04963024 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04963024 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 04963024 bus:Micro-entities 2023-12-01 2024-11-30 04963024 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04963024 bus:FilletedAccounts 2023-12-01 2024-11-30 04963024 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04963024 bus:RegisteredOffice 2023-12-01 2024-11-30 04963024 bus:CompanySecretary1 2023-12-01 2024-11-30 04963024 bus:Director1 2023-12-01 2024-11-30 04963024 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04963024 countries:EnglandWales 2023-12-01 2024-11-30 04963024 2022-12-01 2023-11-30 04963024 2023-11-30 04963024 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04963024 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 04963024

IGF Decor Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

IGF Decor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IGF Decor Limited

Company Information

Director

Mr I G Ford

Company secretary

Mrs J Ford

Registered office

The Old Vicarage
51 St John
Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

IGF Decor Limited

(Registration number: 04963024)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

14,757

3,283

Current assets

42,404

68,416

Prepayments and accrued income

129

317

Creditors: Amounts falling due within one year

(12,359)

(20,843)

Net current assets

30,174

47,890

Total assets less current liabilities

44,931

51,173

Creditors: Amounts falling due after more than one year

-

(6,336)

Accruals and deferred income

(3,121)

(2,975)

 

41,810

41,862

Capital and reserves

41,810

41,862

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 04963024.

The address of its registered office is:
The Old Vicarage
51 St John
Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 8 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

IGF Decor Limited

(Registration number: 04963024)
Balance Sheet as at 30 November 2024 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2025
 

.........................................
Mr I G Ford
Director