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Company Registration No. 13615552 (England and Wales)
DLG CARGO LTD Unaudited accounts for the year ended 30 September 2023
DLG CARGO LTD Unaudited accounts Contents
Page
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DLG CARGO LTD Company Information for the year ended 30 September 2023
Director
Ioan Daniel SCUTARIU
Company Number
13615552 (England and Wales)
Registered Office
39 BLANCHARD ROAD TADPOLE GARDEN VILLAGE SWINDON SN25 2UW ENGLAND
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DLG CARGO LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
16,996 
Current assets
Investments
(3,641)
Cash at bank and in hand
7,438 
3,797 
Creditors: amounts falling due within one year
(16,562)
Net current liabilities
(12,765)
Net assets
4,231 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,131 
Shareholders' funds
4,231 
For the year ending 30 September 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 27 November 2023 and were signed on its behalf by
Ioan Daniel SCUTARIU Director Company Registration No. 13615552
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DLG CARGO LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
DLG CARGO LTD is a private company, limited by shares, registered in England and Wales, registration number 13615552. The registered office is 39 BLANCHARD ROAD, TADPOLE GARDEN VILLAGE, SWINDON, SN25 2UW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
1
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
19,995 
At 30 September 2023
19,995 
Depreciation
Charge for the year
2,999 
At 30 September 2023
2,999 
Net book value
At 30 September 2023
16,996 
5
Investments held as current assets
2023 
£ 
Listed investments
(3,641)
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DLG CARGO LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
(766)
VAT
(705)
Taxes and social security
(517)
Other creditors
(856)
Loans from directors
19,406 
16,562 
7
Average number of employees
During the year the average number of employees was 0.
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