Company registration number:
12432487
J D CARGO LIMITED
Unaudited filleted financial statements
31 March 2023
Pearlman Rose
Chartered Accountants
39-40 Skylines Village,
Limeharbour, Docklands,
London E14 9TS
J D CARGO LIMITED
Contents
Directors and other information
Statement of financial position
J D CARGO LIMITED
Directors and other information
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Director |
Mr A H Warraich |
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Company number |
12432487 |
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Registered office |
5 Tower Lane |
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Fulwood |
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Preston |
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PR2 9HP |
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Accountants |
Pearlman Rose |
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39-40 Skylines Village |
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Limeharbour, Docklands |
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London |
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E14 9TS |
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J D CARGO LIMITED
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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23,916 |
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_______ |
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_______ |
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Current assets |
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28,595 |
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3,961 |
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Prepayments and accrued income |
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203 |
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406 |
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_______ |
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_______ |
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28,798 |
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4,367 |
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Creditors: amounts falling due within one year |
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(
16,209) |
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(
19,625) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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12,589 |
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(
15,258) |
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_______ |
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_______ |
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Total assets less current liabilities |
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12,589 |
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8,658 |
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Accruals and deferred income |
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(
1,800) |
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(
900) |
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_______ |
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_______ |
Net assets |
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10,789 |
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7,758 |
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_______ |
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_______ |
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Capital and reserves |
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10,789 |
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7,758 |
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_______ |
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_______ |
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 March 2024
, and are signed on behalf of the board by:
Mr A H Warraich
Director
Company registration number:
12432487
The company is a private company limited by shares, registered in England and Wales.