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Registration number: 11895750

Cargo Conference (ICIC) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Cargo Conference (ICIC) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Cargo Conference (ICIC) Limited

Company Information

Directors

D Finch

C Dunn

M Ball

Registered office

Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

Cargo Conference (ICIC) Limited

(Registration number: 11895750)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

5,229

14,433

Prepayments

43,942

6,000

Creditors: Amounts falling due within one year

(24,474)

(53,561)

Total assets less current liabilities

24,697

(33,128)

Accruals

(4,205)

(3,123)

 

20,492

(36,251)

Capital and reserves

20,492

(36,251)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

Going concern

The directors confirm that they will provide sufficient funds for the company to meet its financial obligations for a period of at least twelve months from the date of approving these financial statements. Accordingly the financial statements have been prepared on a going concern basis.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cargo Conference (ICIC) Limited

(Registration number: 11895750)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

D Finch
Director