SOLWING CARGO LTD

Company Registration Number:
08569883 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SOLWING CARGO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOLWING CARGO LTD

Company Information

for the Period Ended 30 June 2024




Director: Oleksandr SUDNYKOVYCH
Registered office: 4 Studio Court
Queensway
Bletchley
Milton Keynes
England
MK2 2DG
Company Registration Number: 08569883 (England and Wales)

SOLWING CARGO LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 2,321
Total current assets: 100 2,321
Creditors: amounts falling due within one year: 4 ( 23,377 ) ( 187,742 )
Net current assets (liabilities): ( 23,277 ) ( 185,421 )
Total assets less current liabilities: ( 23,277 ) ( 185,421 )
Total net assets (liabilities): ( 23,277 ) ( 185,421 )

The notes form part of these financial statements

SOLWING CARGO LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 23,377 ) ( 185,521 )
Shareholders funds: ( 23,277 ) ( 185,421 )

For the year ending 30 June 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Oleksandr SUDNYKOVYCH
Status: Director

The notes form part of these financial statements

SOLWING CARGO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

SOLWING CARGO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

SOLWING CARGO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SOLWING CARGO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 23,377
Other creditors 187,742
Total 23,377 187,742