Company Registration No. 05239162 (England and Wales)
I.G.Estates LIMITED
Unaudited accounts
for the year ended 30 September 2024
I.G.Estates LIMITED
Unaudited accounts
Contents
I.G.Estates LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
15,498
15,498
Investment property
935,000
935,000
Cash at bank and in hand
277
15,867
Creditors: amounts falling due within one year
(4,370)
(553)
Net current assets
396,417
416,114
Total assets less current liabilities
1,346,915
1,366,612
Creditors: amounts falling due after more than one year
(694,270)
(700,979)
Net assets
652,645
665,633
Called up share capital
2
2
Revaluation reserve
298,504
298,504
Profit and loss account
354,139
367,127
Shareholders' funds
652,645
665,633
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Mrs Z Gidley
Director
Company Registration No. 05239162
I.G.Estates LIMITED
Notes to the Accounts
for the year ended 30 September 2024
I.G.Estates LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05239162. The registered office is 42 Main Road, Crick, Northamptonshire, NN6 7TX, UK.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
At 30 September 2024
19,097
At 30 September 2024
3,599
At 30 September 2024
15,498
At 30 September 2023
15,498
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
I.G.Estates LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).