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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
Director Mr A H Warraich
Company number 12432487
Registered office 5 Tower Lane
Fulwood
Preston
PR2 9HP
Accountants Pearlman Rose
39-40 Skylines Village
Limeharbour, Docklands
London
E14 9TS
Bankers Lloyds Bank plc
J D CARGO LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets - 23,916
_______ _______
Current assets 28,595 3,961
Prepayments and accrued income 203 406
_______ _______
28,798 4,367
Creditors: amounts falling due within one year ( 16,209) ( 19,625)
_______ _______
Net current assets/(liabilities) 12,589 ( 15,258)
_______ _______
Total assets less current liabilities 12,589 8,658
Accruals and deferred income ( 1,800) ( 900)
_______ _______
Net assets 10,789 7,758
_______ _______
Capital and reserves 10,789 7,758
_______ _______
J D CARGO LIMITED
Year ended 31 March 2023
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.