Company Registration No. 11749760 (England and Wales)
CARGO HOME LOGISTICS LTD
Unaudited accounts
for the year ended 31 January 2023
CARGO HOME LOGISTICS LTD
Unaudited accounts
Contents
CARGO HOME LOGISTICS LTD
Company Information
for the year ended 31 January 2023
Director
Michael Chukwuemeka
Company Number
11749760 (England and Wales)
Registered Office
275 WILLINGALE ROAD
LOUGHTON
ESSEX
IG10 2DH
CARGO HOME LOGISTICS LTD
Statement of financial position
as at 31 January 2023
Tangible assets
13,029
13,793
Cash at bank and in hand
169
153
Net current assets
31,714
38,019
Total assets less current liabilities
44,743
51,812
Creditors: amounts falling due after more than one year
(37,671)
(42,907)
Called up share capital
1
1
Profit and loss account
7,071
8,904
Shareholders' funds
7,072
8,905
For the year ending 31 January 2023 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 15 November 2023 and were signed on its behalf by
Michael Chukwuemeka
Director
Company Registration No. 11749760
CARGO HOME LOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2023
CARGO HOME LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11749760. The registered office is 275 WILLINGALE ROAD, LOUGHTON, ESSEX, IG10 2DH.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2022
6,831
9,060
15,891
At 31 January 2023
6,831
9,060
15,891
At 1 February 2022
683
1,415
2,098
Charge for the year
-
764
764
At 31 January 2023
683
2,179
2,862
At 31 January 2023
6,148
6,881
13,029
At 31 January 2022
6,148
7,645
13,793
Amounts falling due after more than one year
Other debtors
31,545
37,866
CARGO HOME LOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).